| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO EXPENSES | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| | ![]() | TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $70,624 | 0.00 | ($70,624) | 0.00 |
| | ![]() | SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $106,401 | 0.00 | $0 | 0.00 | $106,401 | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $186,012 | 0.00 | $0 | 0.00 | $186,012 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $200,545 | 0.00 | $0 | 0.00 | $200,545 | 0.00 |
![]() | EMPLOYEE RETENTION AND DEVELOPMENT | | | | | | |
| | ![]() | RETENTION PAY | $34,448 | 0.00 | $0 | 0.00 | $34,448 | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | ROSTER MANAGEMENT SYSTEM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $98,874 | 0.00 | ($98,874) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $260,416 | 0.00 | $260,416 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,760,191 | 439.00 | $21,499,060 | 289.00 | $9,261,131 | 150.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $106,725 | 0.00 | ($106,725) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $67,413 | 0.00 | $67,413 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $25 | 0.00 | $35 | 0.00 | ($10) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $319,203 | 0.00 | $319,203 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $601,634 | 0.00 | $601,634 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $13,308,194 | 0.00 | $0 | 0.00 | $13,308,194 | 0.00 |
| | ![]() | TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT | ($87,550) | 0.00 | $0 | 0.00 | ($87,550) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS | $0 | 0.00 | $8,637,287 | 140.00 | ($8,637,287) | (140.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AUTOMATED TIME AND ATTENDANCE | $0 | 0.00 | ($410,000) | 0.00 | $410,000 | 0.00 |
| | ![]() | DISABILITY RIGHTS FLORIDA - AMERICANS WITH DISABILITIES ACT | $0 | 0.00 | ($54,588) | 0.00 | $54,588 | 0.00 |
| | ![]() | INSPECTOR GENERAL - INSPECTORS | ($44,290) | 0.00 | $0 | 0.00 | ($44,290) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($924,280) | 0.00 | $924,280 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INSPECTOR GENERAL - INSPECTORS | $0 | 0.00 | $736,479 | 10.00 | ($736,479) | (10.00) |
| | ![]() | STAFFING TO SUPPORT STATUTORY CHANGES | $4,180,174 | 42.00 | $0 | 0.00 | $4,180,174 | 42.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $49,892,816 | 481.00 | $32,008,882 | 439.00 | $17,883,934 | 42.00 |