GENERAL OFFICE (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$18,175,130 | 126.00 | $15,207,753 | 126.00 | $2,967,377 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $47,161 | 0.00 | ($47,161) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $66,582 | 0.00 | ($66,582) | 0.00 |
![]() | CONTINGENT - DISCRETIONARY | | | | | | |
| | ![]() | LITIGATION EXPENSES | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $66,025 | 0.00 | ($66,025) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,255 | 0.00 | ($3,985) | 0.00 | $11,240 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($146,436) | 0.00 | ($241,152) | 0.00 | $94,716 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,245,968 | 126.00 | $13,459,949 | 118.00 | $1,786,019 | 8.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $98,066 | 0.00 | $98,066 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $121,373 | 0.00 | ($121,373) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,165) | 0.00 | ($3,343) | 0.00 | $178 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $199,749 | 0.00 | ($199,749) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $6,065 | 0.00 | $6,065 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | $3,760 | 0.00 | ($3,760) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LITIGATION EXPENSES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | OFFICE OF REIMAGINING EDUCATION AND CAREER HELP | ($32,623) | 0.00 | $0 | 0.00 | ($32,623) | 0.00 |
![]() | OFFICE OF REIMAGINING EDUCATION AND CAREER HELP | | | | | | |
| | ![]() | OFFICE OF REIMAGINING EDUCATION AND CAREER HELP | $0 | 0.00 | $887,503 | 8.00 | ($887,503) | (8.00) |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF THE INSPECTOR GENERAL - ENTERPRISE CYBERSECURITY RESILIENCY | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADMINISTRATIVE ADJUSTMENT | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | INCREASE SALARIES AND BENEFITS | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $18,175,130 | 126.00 | $15,207,753 | 126.00 | $2,967,377 | 0.00 |