EXECUTIVE DIRECTION AND SUPPORT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$43,410,805139.00$41,290,508139.00$2,120,2970.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$8270.00($827)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$1,3650.00$00.00$1,3650.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$1,4550.00$00.00$1,4550.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$1,1580.00($1,158)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$1,9120.00$1,9120.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$185,7093.00$252,4583.00($66,749)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4230.00($423)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,0860.00$2,0860.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$4,3630.00$4,3630.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($69,157)0.00$69,1570.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$196,8903.00$194,0703.00$2,8200.00
 
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$1,4340.00($1,434)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$2,2660.00$00.00$2,2660.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$2,4460.00$00.00$2,4460.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$2,0070.00($2,007)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$3,1720.00$3,1720.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,795,3337.00$6,791,3407.00$3,9930.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5520.00($552)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,8100.00$3,8100.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$7,3380.00$7,3380.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$6,814,3657.00$6,809,6537.00$4,7120.00
 
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$25,8010.00($25,801)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$44,1300.00$00.00$44,1300.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$49,8000.00$00.00$49,8000.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$2,160,1560.00($2,160,156)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$6,3200.00($6,320)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($27,991)0.00$27,9910.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$36,1220.00($36,122)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$61,7820.00$61,7820.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,747)0.00$24,2440.00($27,991)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,314,570101.50$9,119,445101.50$195,1250.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$19,3500.00($19,350)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$72,9230.00$72,9230.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$780.00$680.00$100.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$149,4000.00$149,4000.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - DEDUCT$00.00($42,968)0.00$42,9680.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$00.00$2,7440.00($2,744)0.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT$00.00($2,744)0.00$2,7440.00
NONRECURRING EXPENDITURES      
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS($200,000)0.00($5,200)0.00($194,800)0.00
 MEET PUBLIC RECORDS PROCESSING DEMANDS$00.00($25,530)0.00$25,5300.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($287,414)0.00($18,760)0.00($268,654)0.00
TRUST FUND NEEDS      
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS$00.00$200,0000.00($200,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$9,201,522101.50$11,755,162101.50($2,553,640)0.00
 
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$17,9800.00$41,8540.00($23,874)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$7,2030.00($7,203)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$11,0490.00$00.00$11,0490.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$11,3230.00$00.00$11,3230.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$4,451,2010.00$00.00$4,451,2010.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$2,0670.00($2,067)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$10,0850.00($10,085)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$15,4670.00$15,4670.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,373)0.00($10,373)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,474,76327.50$27,025,18528.00($4,550,422)(0.50)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,3730.00($2,373)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$17,7860.00$17,7860.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$120.00$110.00$10.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$33,9680.00$33,9680.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - ADD$00.00$00.50$0(0.50)
 REALIGNMENT OF EXPENDITURES - DEDUCT$00.00$0(1.00)$01.00
NONRECURRING EXPENDITURES      
 INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - FEDERAL DISASTER ASSISTANCE$00.00($1,300,000)0.00$1,300,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY($5,000)0.00($149,538)0.00$144,5380.00
 REDUCE TRUST FUND AUTHORITY$00.00($4,664,465)0.00$4,664,4650.00
TRUST FUND NEEDS      
 INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY FOR PROJECT SAFE NEIGHBORHOOD GRANT PROGRAM$00.00$1,500,0000.00($1,500,000)0.00
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS$109,4000.00$00.00$109,4000.00
 RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - ADD$70,4520.00$00.00$70,4520.00
Total Policy Area: LAW ENFORCEMENT$27,198,02827.50$22,531,62327.50$4,666,4050.00
 
Policy Area: OTHER FIXED CAPITAL OUTLAY
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$250,0000.00($250,000)0.00
 VETOED PROJECTS$00.00($250,000)0.00$250,0000.00
Total Policy Area: OTHER FIXED CAPITAL OUTLAY$00.00$00.00$00.00