ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,689,494721.25$85,885,748720.25($6,196,254)1.00
 
 16 of 62 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$20,0000.00$20,0000.00$00.00
CONTRACTED SERVICES$502,1380.00$502,1380.00$00.00
EXPENSES$2,155,7790.00$2,467,7220.00($311,943)0.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$900,0000.00$00.00$900,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$79,5800.00$81,9840.00($2,404)0.00
OPERATING CAPITAL OUTLAY$37,6550.00$37,6550.00$00.00
OTHER PERSONAL SERVICES$279,2010.00$279,2010.00$00.00
RISK MANAGEMENT INSURANCE$70,9570.00$76,5360.00($5,579)0.00
SALARIES AND BENEFITS$19,335,970260.75$19,669,086278.25($333,116)(17.50)
STATE INSTITUTIONAL CLAIMS$40,4980.00$40,4980.00$00.00
TENANT BROKER COMMISSIONS$132,9120.00$132,9120.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$4,101,2980.00$4,034,7770.00$66,5210.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$291,3910.00$184,8550.00$106,5360.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$27,947,379260.75$27,527,364278.25$420,015(17.50)
 Justification