| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $10,678 | 0.00 | ($10,678) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $17,374 | 0.00 | $0 | 0.00 | $17,374 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $28,800 | 0.00 | $0 | 0.00 | $28,800 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $4,008 | 0.00 | ($4,008) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($6,687) | 0.00 | $6,687 | 0.00 |
![]() | DEPARTMENTAL ISSUES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | SECURITY FOR DEPARTMENT OF STATE | $0 | 0.00 | $169,000 | 0.00 | ($169,000) | 0.00 |
![]() | ELECTIONS PROGRAMS | | | | | | |
| | ![]() | RESTORE HELP AMERICA VOTE ACT (HAVA) FUNDING WITH RECURRING GENERAL REVENUE | $0 | 0.00 | $23,108 | 0.00 | ($23,108) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $14,949 | 0.00 | ($14,949) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $24,324 | 0.00 | $24,324 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $50,282 | 0.00 | $56,969 | 0.00 | ($6,687) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,941,386 | 49.00 | $5,002,211 | 49.00 | $939,175 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $18,418 | 0.00 | ($18,418) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $48,819 | 0.00 | $48,819 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($174) | 0.00 | ($207) | 0.00 | $33 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $86,401 | 0.00 | $86,401 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | ($1,000,000) | 0.00 | ($200,000) | 0.00 | ($800,000) | 0.00 |
| | ![]() | SECURITY FOR DEPARTMENT OF STATE | ($169,000) | 0.00 | $0 | 0.00 | ($169,000) | 0.00 |
| | ![]() | TRANSFER HELP AMERICA VOTE ACT (HAVA) BUDGET FROM RECURRING TO NONRECURRING FUNDS - ADD | $0 | 0.00 | ($480) | 0.00 | $480 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION IN SALARIES AND BENEFITS FUNDING | ($239) | 0.00 | $0 | 0.00 | ($239) | 0.00 |
| | ![]() | REDUCTION IN TRUST FUND AUTHORITY | $0 | 0.00 | ($100,473) | 0.00 | $100,473 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $6,027,973 | 49.00 | $6,151,038 | 49.00 | ($123,065) | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $11,439 | 0.00 | ($11,439) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $26,460 | 0.00 | $0 | 0.00 | $26,460 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $29,433 | 0.00 | $0 | 0.00 | $29,433 | 0.00 |
![]() | DEPARTMENTAL ISSUES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FOR CLOUD SERVICES - ADD | $641,719 | 0.00 | $0 | 0.00 | $641,719 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FOR CLOUD SERVICES - DEDUCT | ($641,719) | 0.00 | $0 | 0.00 | ($641,719) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $16,015 | 0.00 | ($16,015) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $37,043 | 0.00 | $37,043 | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $145,836 | 0.00 | $145,836 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,779,964 | 54.00 | $4,904,705 | 44.00 | $1,875,259 | 10.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $6,040 | 0.00 | ($6,040) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $49,237 | 0.00 | $49,237 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($92) | 0.00 | ($107) | 0.00 | $15 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $88,301 | 0.00 | $88,301 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $7,141 | 0.00 | $79,328 | 0.00 | ($72,187) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | ADD STAFF SUPPORT FOR CYBER SECURITY SECTION | $0 | 0.00 | $1,292,221 | 10.00 | ($1,292,221) | (10.00) |
| | ![]() | CYBER SECURITY FOR COUNTIES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADD STAFF SUPPORT FOR CYBER SECURITY SECTION | ($41,260) | 0.00 | $0 | 0.00 | ($41,260) | 0.00 |
| | ![]() | CYBER SECURITY FOR COUNTIES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | TRANSFER HELP AMERICA VOTE ACT (HAVA) BUDGET FROM RECURRING TO NONRECURRING FUNDS - ADD | $0 | 0.00 | ($22,628) | 0.00 | $22,628 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $6,122,063 | 54.00 | $7,107,430 | 54.00 | ($985,367) | 0.00 |