EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); EXECUTIVE LEADERSHIPGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,451,96437.00$4,403,28937.00$48,6750.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($8,613)0.00$16,7500.00($25,363)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$9,5050.00($9,505)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$15,0250.00$00.00$15,0250.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$22,2630.00$00.00$22,2630.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($164)0.00$1640.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($2,258)0.00$2,2580.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$13,3070.00($13,307)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$21,0350.00$21,0350.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($233)0.00$2,0250.00($2,258)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$4860.00$4860.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,277,09237.00$4,226,93337.00$50,1590.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,0030.00($11,003)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$38,0900.00$38,0900.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($75)0.00($259)0.00$1840.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$66,7890.00$66,7890.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$1050.00$470.00$580.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES      
 COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE$120,0000.00$100,0000.00$20,0000.00
NONRECURRING EXPENDITURES      
 COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE($100,000)0.00($100,000)0.00$00.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,451,96437.00$4,403,28937.00$48,6750.00