Services Detail

You are here: EXECUTIVE DIRECTION AND SUPPORT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE DIRECTION AND SUPPORT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES			Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$43,410,805	139.00	$41,290,508	139.00	$2,120,297	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
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	$0	0.00	$827	0.00	($827)	0.00
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$1,365	0.00	$0	0.00	$1,365	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$1,455	0.00	$0	0.00	$1,455	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019	$0	0.00	$1,158	0.00	($1,158)	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$1,912	0.00	$1,912	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$185,709	3.00	$252,458	3.00	($66,749)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$423	0.00	($423)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$2,086	0.00	$2,086	0.00	$0	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$4,363	0.00	$4,363	0.00	$0	0.00
	STATE FUNDING REDUCTIONS
		REDUCE EXCESS BUDGET AUTHORITY	$0	0.00	($69,157)	0.00	$69,157	0.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS			$196,890	3.00	$194,070	3.00	$2,820	0.00

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	$0	0.00	$1,434	0.00	($1,434)	0.00
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$2,266	0.00	$0	0.00	$2,266	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$2,446	0.00	$0	0.00	$2,446	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019	$0	0.00	$2,007	0.00	($2,007)	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$3,172	0.00	$3,172	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$6,795,333	7.00	$6,791,340	7.00	$3,993	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$552	0.00	($552)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$3,810	0.00	$3,810	0.00	$0	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$7,338	0.00	$7,338	0.00	$0	0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE			$6,814,365	7.00	$6,809,653	7.00	$4,712	0.00

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	$0	0.00	$25,801	0.00	($25,801)	0.00
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$44,130	0.00	$0	0.00	$44,130	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$49,800	0.00	$0	0.00	$49,800	0.00
	CAPITAL IMPROVEMENT PLAN
		MAINTENANCE AND REPAIR	$0	0.00	$2,160,156	0.00	($2,160,156)	0.00
	CASUALTY INSURANCE PREMIUM ADJUSTMENT
		CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION	$0	0.00	$6,320	0.00	($6,320)	0.00
		CASUALTY INSURANCE PREMIUM READJUSTMENT	$0	0.00	($27,991)	0.00	$27,991	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019	$0	0.00	$36,122	0.00	($36,122)	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$61,782	0.00	$61,782	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($3,747)	0.00	$24,244	0.00	($27,991)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$9,314,570	101.50	$9,119,445	101.50	$195,125	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$19,350	0.00	($19,350)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$72,923	0.00	$72,923	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$78	0.00	$68	0.00	$10	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$149,400	0.00	$149,400	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGNMENT OF EXPENDITURES - DEDUCT	$0	0.00	($42,968)	0.00	$42,968	0.00
	FUND SHIFT
		FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD	$0	0.00	$2,744	0.00	($2,744)	0.00
		FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT	$0	0.00	($2,744)	0.00	$2,744	0.00
	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	$0	0.00	($25,530)	0.00	$25,530	0.00
	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	$0	0.00	$200,000	0.00	($200,000)	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$9,201,522	101.50	$11,755,162	101.50	($2,553,640)	0.00

Policy Area: LAW ENFORCEMENT
	ADJUSTMENTS TO COST RECOVERY FUNDS
		DIRECT BILLING FOR ADMINISTRATIVE HEARINGS	$17,980	0.00	$41,854	0.00	($23,874)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION	$0	0.00	$7,203	0.00	($7,203)	0.00
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$11,049	0.00	$0	0.00	$11,049	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$11,323	0.00	$0	0.00	$11,323	0.00
	CAPITAL IMPROVEMENT PLAN
		MAINTENANCE AND REPAIR	$4,451,201	0.00	$0	0.00	$4,451,201	0.00
	CASUALTY INSURANCE PREMIUM ADJUSTMENT
		CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION	$0	0.00	$2,067	0.00	($2,067)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019	$0	0.00	$10,085	0.00	($10,085)	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$15,467	0.00	$15,467	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($10,373)	0.00	($10,373)	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$22,474,763	27.50	$27,025,185	28.00	($4,550,422)	(0.50)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$2,373	0.00	($2,373)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$17,786	0.00	$17,786	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$12	0.00	$11	0.00	$1	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$33,968	0.00	$33,968	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGNMENT OF EXPENDITURES - ADD	$0	0.00	$0	0.50	$0	(0.50)
		REALIGNMENT OF EXPENDITURES - DEDUCT	$0	0.00	$0	(1.00)	$0	1.00
	NONRECURRING EXPENDITURES
		INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - FEDERAL DISASTER ASSISTANCE	$0	0.00	($1,300,000)	0.00	$1,300,000	0.00
	STATE FUNDING REDUCTIONS
		REDUCE EXCESS BUDGET AUTHORITY	($5,000)	0.00	($149,538)	0.00	$144,538	0.00
		REDUCE TRUST FUND AUTHORITY	$0	0.00	($4,664,465)	0.00	$4,664,465	0.00
	TRUST FUND NEEDS
		INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY FOR PROJECT SAFE NEIGHBORHOOD GRANT PROGRAM	$0	0.00	$1,500,000	0.00	($1,500,000)	0.00
		INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS	$109,400	0.00	$0	0.00	$109,400	0.00
		RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - ADD	$70,452	0.00	$0	0.00	$70,452	0.00
Total Policy Area: LAW ENFORCEMENT			$27,198,028	27.50	$22,531,623	27.50	$4,666,405	0.00

Policy Area: OTHER FIXED CAPITAL OUTLAY
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$250,000	0.00	($250,000)	0.00
		VETOED PROJECTS	$0	0.00	($250,000)	0.00	$250,000	0.00
Total Policy Area: OTHER FIXED CAPITAL OUTLAY			$0	0.00	$0	0.00	$0	0.00