ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,773,376257.50$31,518,191257.50($744,815)0.00
 
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($744,815)0.00$1,053,2080.00($1,798,023)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$24,9140.00($24,914)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($24,914)0.00$24,9140.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$103,9310.00($103,931)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$127,1570.00($127,157)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$145,5040.00($145,504)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($84,152)0.00($38,010)0.00($46,142)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$31,467,819257.50$29,434,924257.50$2,032,8950.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$133,7600.00$133,7600.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$218,8340.00($218,834)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($47,927)0.00($43,262)0.00($4,665)0.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$24,1320.00$24,1320.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$381,4720.00($381,472)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$24,5590.00$24,5590.00$00.00
PROGRAM REDUCTIONS      
 REDUCTION IN CONTRACTED SERVICES$00.00($50,000)0.00$50,0000.00
PROPERTY TAX OVERSIGHT PROGRAM      
 PROPERTY TAX OVERSIGHT REAL PROPERTY APPRAISERS$00.00$1,9820.00($1,982)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$30,773,376257.50$31,518,191257.50($744,815)0.00