ADMINISTRATION AND SUPPORT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$34,911,875267.00$32,887,296255.00$2,024,57912.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$78,1090.00($78,109)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$87,3010.00($87,301)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$109,3520.00($109,352)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2330.00($673)0.00$9060.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,691,698185.00$21,805,754185.00$885,9440.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$86,3680.00$86,3680.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$149,5430.00($149,543)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,188)0.00($5,137)0.00($51)0.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$43,7600.00$43,7600.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$261,9040.00($261,904)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$83,3540.00$83,3540.00$00.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$250,0000.00($250,000)0.00
NONRECURRING EXPENDITURES      
 BUREAU OF FINANCIAL SERVICES ENTERPRISE FINANCIAL SYSTEM($950,000)0.00($950,000)0.00$00.00
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($250,000)0.00$00.00($250,000)0.00
 MADISON COUNTY MEMORIAL HOSPITAL$00.00($350,000)0.00$350,0000.00
 VETO MADISON COUNTY MEMORIAL HOSPITAL (HB 3045) (SENATE FORM 1471)$00.00$350,0000.00($350,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 BUREAU OF FINANCIAL SERVICES ENTERPRISE FINANCIAL SYSTEM$00.00$950,0000.00($950,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE ADMINISTRATIVE COST$00.00($49,410)0.00$49,4100.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$21,700,225185.00$22,900,225185.00($1,200,000)0.00
 
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - ADD$00.00$175,0000.00($175,000)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) BUDGET AUTHORITY - DEDUCT$00.00($175,000)0.00$175,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$32,3950.00($32,395)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$33,8310.00($33,831)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$45,3530.00($45,353)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$880.00($253)0.00$3410.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($139,863)0.00$18,6010.00($158,464)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,111,86970.00$9,637,47270.00$474,3970.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$31,5460.00$31,5460.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$58,2090.00($58,209)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,548)0.00($1,531)0.00($17)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$101,4910.00($101,491)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,8530.00$4,8530.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($19,874)0.00$25,1040.00($44,978)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE$900,0000.00$00.00$900,0000.00
 FLORIDA HEALTH CARE CONNECTION (FX) IMPLEMENTATION SUPPORT AND AGENCY TECHNOLOGY OPERATIONS STAFFING$2,324,57912.00$00.00$2,324,57912.00
Total Policy Area: INFORMATION TECHNOLOGY$13,211,65082.00$9,987,07170.00$3,224,57912.00