| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($30,128) | 0.00 | $50,001 | 0.00 | ($80,129) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $11,110 | 0.00 | ($11,110) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($11,110) | 0.00 | $11,110 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $311,868 | 0.00 | ($311,868) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $374,205 | 0.00 | ($374,205) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $5,127,224 | 0.00 | $1,940,358 | 0.00 | $3,186,866 | 0.00 |
| | ![]() | SUPPORT FACILITIES | $472,509 | 0.00 | $0 | 0.00 | $472,509 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $436,614 | 0.00 | ($436,614) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($59,940) | 0.00 | $662,700 | 0.00 | ($722,640) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $94,621,859 | 742.00 | $90,824,981 | 742.00 | $3,796,878 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $379,306 | 0.00 | $379,306 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $657,272 | 0.00 | ($657,272) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($165,290) | 0.00 | ($164,057) | 0.00 | ($1,233) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $68,660 | 0.00 | $68,660 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,122,614 | 0.00 | ($1,122,614) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $435,944 | 0.00 | $435,944 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN BUDGET ENTITIES - ADD | $212,104 | 0.00 | $0 | 0.00 | $212,104 | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD | $0 | 0.00 | $371,460 | 0.00 | ($371,460) | 0.00 |
| | ![]() | REALIGN BASE WITHIN ENTITY - ADD | $0 | 0.00 | $226,935 | 0.00 | ($226,935) | 0.00 |
| | ![]() | REALIGN BASE WITHIN ENTITY - DEDUCT | $0 | 0.00 | ($226,935) | 0.00 | $226,935 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $153,969 | 3.00 | $131,959 | 2.00 | $22,010 | 1.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | $0 | 0.00 | ($94,840) | (1.00) | $94,840 | 1.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $4,520,450 | 0.00 | $0 | 0.00 | $4,520,450 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $544,090 | 0.00 | $0 | 0.00 | $544,090 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE POSITIONS VACANT OVER 365 DAYS | $0 | 0.00 | ($288,148) | (1.00) | $288,148 | 1.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $106,280,757 | 745.00 | $97,220,897 | 742.00 | $9,059,860 | 3.00 |