COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,441,868 | 54.00 | $6,482,555 | 54.00 | ($40,687) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($40,687) | 0.00 | ($8,142) | 0.00 | ($32,545) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES WITHIN BUDGET ENTITY - ADD | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES WITHIN BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $23,282 | 0.00 | ($23,282) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $28,389 | 0.00 | ($28,389) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $32,594 | 0.00 | ($32,594) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,467) | 0.00 | ($3,265) | 0.00 | ($2,202) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $28,204 | 0.00 | $33,651 | 0.00 | ($5,447) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,428,850 | 54.00 | $6,290,502 | 55.00 | $138,348 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $31,639 | 0.00 | $31,639 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $49,349 | 0.00 | ($49,349) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,407) | 0.00 | ($3,297) | 0.00 | ($110) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $85,167 | 0.00 | ($85,167) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $3,265 | 0.00 | $3,265 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($529) | 0.00 | $70 | 0.00 | ($599) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($80,649) | 0.00 | $80,649 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $6,441,868 | 54.00 | $6,482,555 | 54.00 | ($40,687) | 0.00 |