DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,843,678498.00$38,660,766469.00$4,182,91229.00
 
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
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$9650.00($22,917)0.00$23,8820.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$195,2100.00($195,210)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$219,8570.00($219,857)0.00
ENHANCEMENTS TO EXISTING OPERATIONS      
 BASIC RECRUIT ACADEMY REDESIGN$00.00$781,91810.00($781,918)(10.00)
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$273,2940.00($273,294)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$10,8560.00$2,1320.00$8,7240.00
 ESTIMATED EXPENDITURES - OPERATIONS$38,879,122469.00$36,454,362461.00$2,424,7608.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$228,7270.00$228,7270.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$333,7180.00($333,718)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($522,928)0.00($509,806)0.00($13,122)0.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$41,5430.00$41,5430.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$659,5690.00($659,569)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$23,4460.00$23,4460.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF CRIMINAL JUSTICE TRAINING TRUST FUND APPROPRIATION - ADD$230,0000.00$00.00$230,0000.00
 REALIGNMENT OF CRIMINAL JUSTICE TRAINING TRUST FUND APPROPRIATION - DEDUCT($230,000)0.00$00.00($230,000)0.00
INCREASE TRUST FUND AUTHORITY      
 INCREASED SUPPORT FOR THE FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE$750,0000.00$00.00$750,0000.00
NONRECURRING EXPENDITURES      
 BASIC RECRUIT ACADEMY REDESIGN($44,290)0.00$00.00($44,290)0.00
 STAFFING TO SUPPORT STATUTORY CHANGES($22,145)0.00$00.00($22,145)0.00
 TRANSFER TO OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY (OPPAGA) FOR THE DOC FACILITIES MASTER PLAN$00.00($2,000,000)0.00$2,000,0000.00
 VETO TRANSFER TO OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY FOR DOC FACILITIES MASTER PLAN$00.00$2,000,0000.00($2,000,000)0.00
PROGRAM REDUCTIONS      
 REDUCE ADMINISTRATION STATEWIDE$00.00($401,604)(7.00)$401,6047.00
WORKLOAD      
 CRITICAL LEGAL POSITIONS$1,207,70313.00$00.00$1,207,70313.00
 PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT STAFFING$340,9424.00$00.00$340,9424.00
 STAFFING TO SUPPORT STATUTORY CHANGES$00.00$381,3175.00($381,317)(5.00)
 STATEWIDE RECRUITMENT STAFFING$1,949,73712.00$00.00$1,949,73712.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$42,843,678498.00$38,660,766469.00$4,182,91229.00