SERVICES TO ELDERS PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,565,32064.50$11,388,19063.50$1,177,1301.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$4040.00($404)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$6340.00($634)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$5650.00($565)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$119,6931.00$115,5271.00$4,1660.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6860.00$6860.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6660.00($666)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($44)0.00($49)0.00$50.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,9020.00($1,902)0.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$120,3351.00$120,3351.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($23,419)0.00$23,4190.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$25,4890.00($25,489)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$26,4850.00($26,485)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$35,6870.00($35,687)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($14,361)0.00($14,361)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,499,40250.50$6,309,25450.50$190,1480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$30,9900.00$30,9900.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$46,6130.00($46,613)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,313)0.00($1,473)0.00$1600.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$4,4820.00$4,4820.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$79,4530.00($79,453)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1490.00$1490.00$00.00
MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION      
 DEPARTMENT OF ELDER AFFAIRS EXECUTIVE LEADERSHIP$163,1801.00$00.00$163,1801.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,682,52951.50$6,519,34950.50$163,1801.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT IMPLEMENTATION$00.00$1,750,6990.00($1,750,699)0.00
 CYBERSECURITY - CLOUD-FIRST - ENTERPRISE BANDWIDTH INCREASE$243,0000.00$00.00$243,0000.00
 ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT$1,549,3370.00$00.00$1,549,3370.00
 INCREMENTAL HARDWARE REFRESH$227,0000.00$00.00$227,0000.00
 NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES$517,6000.00$00.00$517,6000.00
 STATEWIDE UNIFIED COMMUNICATIONS - VOICE OVER INTERNET PROTOCOL UPGRADE$425,0000.00$00.00$425,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$6,1180.00($6,118)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$6,6720.00($6,672)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$8,5640.00($8,564)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($252,600)0.00($390,407)0.00$137,8070.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,004,50712.00$4,422,65212.00$581,8550.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,6880.00$5,6880.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,0470.00($11,047)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($547)0.00($613)0.00$660.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$20,0150.00($20,015)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1050.00$1050.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($8,647)0.00$22,0820.00($30,729)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD$740,2960.00$00.00$740,2960.00
 TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD$00.00$937,5840.00($937,584)0.00
NONRECURRING EXPENDITURES      
 CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT IMPLEMENTATION($1,750,699)0.00($1,701,700)0.00($48,999)0.00
 COMMUNITY OUTREACH AND ACCESSIBILITY$00.00($100,000)0.00$100,0000.00
 CYBERSECURITY RISK ASSESSMENT$00.00($250,000)0.00$250,0000.00
 TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD($937,584)0.00$00.00($937,584)0.00
Total Policy Area: INFORMATION TECHNOLOGY$5,762,45612.00$4,748,50612.00$1,013,9500.00