Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATION PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
EXPENSES
SPECIFIC APPROPRIATION 2827
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
41,497
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,075,223
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
6,370
Total: Specific Appropriation
1,123,090
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
WORKLOAD / CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS IN THE OFFICE OF INFORMATION TECHNOLOGY
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
35,745
Total: Issue
35,745
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
41,497
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,057,907
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
10,862
Total: Issue
1,110,266
0.00
Issue:
WORKLOAD / EXECUTIVE DIRECTION-TRUST FUND UNIT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
11,740
Total: Issue
11,740
0.00
Issue:
NONRECURRING EXPENDITURES / FEDERAL RECOVERY AND OVERSIGHT UNIT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(8,635)
Total: Issue
(8,635)
0.00
Issue:
NONRECURRING EXPENDITURES / FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) - INDEPENDENT VERIFICATION AND VALIDATION
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(4,492)
Total: Issue
(4,492)
0.00
Issue:
NONRECURRING EXPENDITURES / INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(250,000)
Total: Issue
(250,000)
0.00
Issue:
EQUIPMENT NEEDS / INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
125,000
Total: Issue
125,000
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION - ADD
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
COMMUNICATIONS WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
6,369
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
6,369
SUPERVISION TRUST FUND
STATE FUNDS - NONMATCHING
6,369
Total: Issue
19,107
0.00
Issue:
WORKLOAD / STAFFING FOR INCREASED WORKLOAD IN THE OFFICE OF GENERAL COUNSEL
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
84,359
Total: Issue
84,359
0.00
Issue:
FUND SHIFT / TRANSFER TRUST FUNDS TO THE ADMINISTRATIVE TRUST FUND- ADD
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
19,107
Total: Issue
19,107
0.00
Issue:
FUND SHIFT / TRANSFER TRUST FUNDS TO THE ADMINISTRATIVE TRUST FUND- DEDUCT
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
COMMUNICATIONS WORKING CAPITAL TRUST FUND
STATE FUNDS - NONMATCHING
(6,369)
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(6,369)
SUPERVISION TRUST FUND
STATE FUNDS - NONMATCHING
(6,369)
Total: Issue
(19,107)
0.00