EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); FINANCE AND ADMINISTRATIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,498,594101.00$13,657,245101.00($158,651)0.00
 
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
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$23,0220.00($23,022)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$42,7700.00$00.00$42,7700.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$52,9640.00$00.00$52,9640.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$810,0000.00$1,052,7000.00($242,700)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($856)0.00$8560.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($14,789)0.00$14,7890.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$32,2320.00($32,232)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$59,8780.00$59,8780.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$82,7980.00$97,5870.00($14,789)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$14,4090.00$14,4090.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,194,653101.00$11,737,65995.00$456,9946.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$14,6290.00($14,629)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$90,9820.00$90,9820.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($173)0.00($558)0.00$3850.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$158,8930.00$158,8930.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$3,1050.00$1,3860.00$1,7190.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN FINANCE AND ADMINISTRATION STAFF - ADD$00.00$362,3843.00($362,384)(3.00)
 TRANSFER STAFF AND BUDGET FOR PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT IMPLEMENTATION PROJECT - ADD$00.00$282,6873.00($282,687)(3.00)
NONRECURRING EXPENDITURES      
 FINANCE AND ADMINISTRATIONS - PROVIDE ADDITIONAL FUNDING FOR BUILDING MAINTENANCE AND REPAIRS$00.00($155,000)0.00$155,0000.00
 PROVIDE ADDITIONAL FUNDING FOR CONTRACTUAL SERVICES FOR GENERAL SERVICES$00.00($100,000)0.00$100,0000.00
 TRANSFER STAFF AND BUDGET FOR PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT IMPLEMENTATION PROJECT - ADD($11,685)0.00$00.00($11,685)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$13,498,594101.00$13,657,245101.00($158,651)0.00