EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program); OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,468,038217.00$33,111,256218.00$356,782(1.00)
 
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$13,7820.00$50,4650.00($36,683)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE FIVE PERCENT TRANSFER #21-02 TO REALIGN GRANTS/DONATIONS TRUST FUND BUDGET AUTHORITY FOR DEEPWATER HORIZON GRANTS - ADD$00.00$130,0000.00($130,000)0.00
 CONTINUE FIVE PERCENT TRANSFER #21-02 TO REALIGN GRANTS/DONATIONS TRUST FUND BUDGET AUTHORITY FOR DEEPWATER HORIZON GRANTS - DEDUCT$00.00($130,000)0.00$130,0000.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$41,2180.00($41,218)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($41,218)0.00$41,2180.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$76,2360.00($76,236)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$88,2410.00($88,241)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$69,0000.00$00.00$69,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$106,7320.00($106,732)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($25,572)0.00($36,761)0.00$11,1890.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,110,810196.00$23,146,545196.00$964,2650.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$99,9260.00$99,9260.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$138,8170.00($138,817)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($12,958)0.00($12,715)0.00($243)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$264,7200.00($264,720)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$57,0850.00$57,0850.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - ADD BACK$25,0000.00$00.00$25,0000.00
 TRANSFER ONE FULL TIME EQUIVALENT (FTE) FROM THE OFFICE OF EXECUTIVE DIRECTION TO HABITAT AND SPECIES CONSERVATION - BACK OUT$0(1.00)$00.00$0(1.00)
MANAGEMENT REDUCTIONS      
 REDUCE CONTRACTED SERVICES IN THE OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES($500,000)0.00$00.00($500,000)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$350,0000.00$350,0000.00$00.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($350,000)0.00$00.00($350,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($60,594)0.00$60,5940.00
 VETO ACQUISITION OF MOTOR VEHICLES$00.00$60,5940.00($60,594)0.00
OFFICE OF EXECUTIVE DIRECTOR AND ADMINISTRATIVE SUPPORT SERVICES PROGRAMS      
 AUDIT WORKLOAD SUPPORT$120,0000.00$00.00$120,0000.00
PROGRAM REDUCTIONS      
 ELIMINATE THE FOSTERING SUCCESS PILOT PROGRAM$00.00($100,000)0.00$100,0000.00
PROTECTION OF NATURAL SYSTEMS      
 YOUTH CONSERVATION EDUCATION DONATIONS$250,0000.00$00.00$250,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$24,207,073195.00$24,229,291196.00($22,218)(1.00)
 
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD$219,4550.00$00.00$219,4550.00
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT($219,455)0.00$00.00($219,455)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$318,6300.00($318,630)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($318,630)0.00$318,6300.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 TECHNOLOGY INFRASTRUCTURE SUPPORT$379,0000.00$00.00$379,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$14,4860.00($14,486)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$12,0210.00($12,021)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$20,2800.00($20,280)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,000)0.00($1,000)0.00$00.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$435,5210.00$493,5200.00($57,999)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,371,58722.00$7,773,44222.00$598,1450.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$12,2010.00$12,2010.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,7380.00($20,738)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,469)0.00($1,441)0.00($28)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$36,0640.00($36,064)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$79,6470.00$79,6470.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($14,522)0.00$6,6470.00($21,169)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF AGENCY BUDGET AUTHORITY FOR DATA CENTER BILLING - ADD$00.00$483,7910.00($483,791)0.00
 REALIGNMENT OF AGENCY BUDGET AUTHORITY FOR DATA CENTER BILLING - DEDUCT$00.00($483,791)0.00$483,7910.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$415,3600.00$415,3600.00$00.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($415,360)0.00$00.00($415,360)0.00
Total Policy Area: INFORMATION TECHNOLOGY$9,260,96522.00$8,881,96522.00$379,0000.00