OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$20,264,483 | 176.00 | $20,167,536 | 175.00 | $96,947 | 1.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($3,821) | 0.00 | ($25,605) | 0.00 | $21,784 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER OPERATING CAPITAL OUTLAY FUNDING - ADD | $0 | 0.00 | $27,841 | 0.00 | ($27,841) | 0.00 |
| | ![]() | TRANSFER OPERATING CAPITAL OUTLAY FUNDING - DEDUCT | $0 | 0.00 | ($27,841) | 0.00 | $27,841 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $70,754 | 0.00 | ($70,754) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $83,339 | 0.00 | ($83,339) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $99,057 | 0.00 | ($99,057) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($48,108) | 0.00 | ($170,724) | 0.00 | $122,616 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,094,594 | 175.00 | $19,816,505 | 178.00 | $278,089 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $83,597 | 0.00 | $83,597 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $130,241 | 0.00 | ($130,241) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,940) | 0.00 | ($4,764) | 0.00 | ($176) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $11,406 | 0.00 | $11,406 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $250,018 | 0.00 | ($250,018) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $30,987 | 0.00 | $30,987 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENHANCE OVERSIGHT OF MEDICAL SERVICES IN RESIDENTIAL PROGRAMS | $0 | 0.00 | ($23,370) | 0.00 | $23,370 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | TRANSITION FROM AN ELECTRONIC MEDICAL RECORD TO THE ESTABLISHMENT OF AN ELECTRONIC HEALTH RECORD | $100,768 | 1.00 | $0 | 0.00 | $100,768 | 1.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTIONS | $0 | 0.00 | ($183,905) | (3.00) | $183,905 | 3.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $20,264,483 | 176.00 | $20,167,536 | 175.00 | $96,947 | 1.00 |