ADMINISTRATION PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,750,657102.00$14,252,09895.00$2,498,5597.00
 
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($28,546)0.00$56,2440.00($84,790)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$9,6880.00($9,688)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($9,688)0.00$9,6880.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$35,9990.00($35,999)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$49,7570.00($49,757)0.00
AUDIT FINDINGS AND RECOMMENDATIONS      
 FEDERAL RECOVERY AND OVERSIGHT UNIT$112,6711.00$00.00$112,6711.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$250,0000.00$00.00$250,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$50,3990.00($50,399)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,356)0.00($5,484)0.00($5,872)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$24,9050.00$19,7510.00$5,1540.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,140,88995.00$12,699,49382.00$1,441,39613.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$63,1520.00$63,1520.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$86,0850.00($86,085)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,076)0.00($1,189)0.00$1130.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$36,7710.00$36,7710.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$149,2690.00($149,269)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2,1970.00$2,1970.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($3,384)0.00$3,7180.00($7,102)0.00
FUND SHIFT      
 FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD$587,6740.00$00.00$587,6740.00
 FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT($587,674)0.00$00.00($587,674)0.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 OUTSIDE LEGAL COUNSEL$1,000,0000.00$00.00$1,000,0000.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITIONS AND BUDGET TO EXECUTIVE DIRECTION AND SUPPORT SERVICES - ADD$00.00$1,205,93613.00($1,205,936)(13.00)
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$576,7600.00$00.00$576,7600.00
NONRECURRING EXPENDITURES      
 INTEGRATION WITH FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM)$00.00($200,000)0.00$200,0000.00
TRANSFER APPROPRIATIONS BETWEEN CATEGORIES      
 REALIGN INFO TECH AND INFORMATION SECURITY MANAGEMENT RESOURCES FROM THE STATE DATA CENTER TO THE OFFICE OF INFORMATION TECHNOLOGY - ADD$587,6746.00$00.00$587,6746.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$16,750,657102.00$14,252,09895.00$2,498,5597.00