| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($22,917) | 0.00 | $5,759 | 0.00 | ($28,676) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $113,208 | 0.00 | ($113,208) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $195,210 | 0.00 | $0 | 0.00 | $195,210 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $219,857 | 0.00 | $0 | 0.00 | $219,857 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $42,091 | 0.00 | ($42,091) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($17,324) | 0.00 | $17,324 | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | BASIC RECRUIT ACADEMY REDESIGN | $781,918 | 10.00 | $0 | 0.00 | $781,918 | 10.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $158,492 | 0.00 | ($158,492) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $273,294 | 0.00 | $273,294 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,724) | 0.00 | $8,600 | 0.00 | ($17,324) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,454,362 | 461.00 | $36,890,578 | 461.00 | ($436,216) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $83,190 | 0.00 | ($83,190) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $333,718 | 0.00 | $333,718 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $13,122 | 0.00 | $21,508 | 0.00 | ($8,386) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $659,569 | 0.00 | $659,569 | 0.00 | $0 | 0.00 |
![]() | INITIATIVES TO INCREASE EFFICIENCY | | | | | | |
| | ![]() | TRANSFER TO OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY (OPPAGA) FOR THE DOC FACILITIES MASTER PLAN | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | TRANSFER TO OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY (OPPAGA) FOR THE DOC FACILITIES MASTER PLAN | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | VETO TRANSFER TO OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY FOR DOC FACILITIES MASTER PLAN | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($847,342) | 0.00 | $847,342 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO TRANSFER TO OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY FOR DOC FACILITIES MASTER PLAN | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STAFFING TO SUPPORT STATUTORY CHANGES | $381,317 | 5.00 | $0 | 0.00 | $381,317 | 5.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $39,280,726 | 476.00 | $37,725,341 | 461.00 | $1,555,385 | 15.00 |