ACCOUNTABILITY AND PROGRAM SUPPORT (Program); CONTRACTING AND QUALITY IMPROVEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,348,473125.50$8,935,275120.50$413,1985.00
 
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$49,8090.00($49,809)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$49,4970.00($49,497)0.00
DEVELOP THE RESOURCES NEEDED TO MANAGE A QUALITY JUVENILE JUSTICE SYSTEM IN AN EFFECTIVE AND EFFICIENT MANNER      
 FIDELITY, MONITORING, AND OVERSIGHT OF EVIDENCE-BASED SERVICES AND RISK ASSESSMENTS$413,1985.00$00.00$413,1985.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$69,7320.00($69,732)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,889,660120.50$8,657,424123.50$232,236(3.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$47,9030.00$47,9030.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$84,2240.00($84,224)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,384)0.00($3,273)0.00($111)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$148,4900.00($148,490)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,0960.00$1,0960.00$00.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTIONS$00.00($169,627)(3.00)$169,6273.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$9,348,473125.50$8,935,275120.50$413,1985.00