| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT B7017 TRANSFER OF FUNDS BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $48,700 | 0.00 | ($48,700) | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT B7027 TRANSFER OF FUNDS BETWEEN CATEGORIES OF APPROPRIATION - ADD | $0 | 0.00 | $86,611 | 0.00 | ($86,611) | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT B7027 TRANSFER OF FUNDS BETWEEN CATEGORIES OF APPROPRIATION - DEDUCT | $0 | 0.00 | ($86,611) | 0.00 | $86,611 | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRATION CATEGORIES - DEDUCT - REAPPROVAL OF AMENDMENT B7009 | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD - REAPPROVAL OF AMENDMENT B7009 | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0026 | $0 | (5.00) | $0 | 0.00 | $0 | (5.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $34,622 | 0.00 | ($34,622) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $56,327 | 0.00 | $0 | 0.00 | $56,327 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $52,119 | 0.00 | $0 | 0.00 | $52,119 | 0.00 |
![]() | ASSISTANCE TO CRIME VICTIMS | | | | | | |
| | ![]() | COUNCIL ON THE STATUS OF BLACK MEN AND BOYS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | END HUMAN TRAFFICKING, INC. | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | NANCY J. COTTERMAN CENTER | $0 | 0.00 | $175,000 | 0.00 | ($175,000) | 0.00 |
| | ![]() | OPEN DOORS - VOICES FOR FLORIDA | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | ($6,285) | 0.00 | $6,285 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | $8,937 | 0.00 | ($8,937) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $48,472 | 0.00 | ($48,472) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $78,858 | 0.00 | $78,858 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $10,519 | 0.00 | $1,582 | 0.00 | $8,937 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $155,825,575 | 138.00 | $161,309,040 | 138.00 | ($5,483,465) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $12,524 | 0.00 | ($12,524) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $81,156 | 0.00 | $81,156 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($13) | 0.00 | ($22) | 0.00 | $9 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $156,360 | 0.00 | $156,360 | 0.00 | $0 | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | AWARDS TO CLAIMANTS RESERVE GENERAL REVENUE TO SHORE UP VICTIMS ASSISTANCE PROGRAM | $900,000 | 0.00 | $0 | 0.00 | $900,000 | 0.00 |
| | ![]() | CRIME VICTIMS COMPENSATION PAYMENTS | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
| | ![]() | INCREASE BUDGET AUTHORITY FOR THE FEDERAL VICTIMS OF CRIME ACT ASSISTANCE GRANT PROGRAM | $108,920,617 | 0.00 | $0 | 0.00 | $108,920,617 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | $133,648 | 0.00 | ($133,648) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILDREN'S ADVOCACY CENTERS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | COUNCIL ON THE STATUS OF BLACK MEN AND BOYS | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | CRIME VICTIMS COMPENSATION PAYMENTS | ($900,000) | 0.00 | $0 | 0.00 | ($900,000) | 0.00 |
| | ![]() | END HUMAN TRAFFICKING, INC. | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | NANCY J. COTTERMAN CENTER | ($175,000) | 0.00 | ($100,000) | 0.00 | ($75,000) | 0.00 |
| | ![]() | NANCY J. COTTERMAN STATE ATTORNEY LIAISON PROGRAM | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | OPEN DOORS - VOICES FOR FLORIDA | ($1,250,000) | 0.00 | ($750,000) | 0.00 | ($500,000) | 0.00 |
| | ![]() | SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | VETO END HUMAN TRAFFICKING, INC. (HB 3743) (SENATE FORM 1408) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | VETO THE FLORIDA COUNCIL ON THE SOCIAL STATUS OF BLACK MEN AND BOYS (SENATE FORM 2560) | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | VICTIM SERVICES AUDIT STAFF | $0 | 0.00 | ($8,010) | 0.00 | $8,010 | 0.00 |
| | ![]() | VICTIM'S COMPENSATION BUREAU STAFFING | $0 | 0.00 | ($28,035) | 0.00 | $28,035 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($5,197,892) | 0.00 | $5,197,892 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO END HUMAN TRAFFICKING, INC. (HB 3743) (SENATE FORM 1408) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | VETO THE FLORIDA COUNCIL ON THE SOCIAL STATUS OF BLACK MEN AND BOYS (SENATE FORM 2560) | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL JUSTICE PROGRAMS WORKLOAD INCREASE | $0 | 0.00 | $103,800 | 0.00 | ($103,800) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $263,756,518 | 133.00 | $156,152,455 | 138.00 | $107,604,063 | (5.00) |