TRANSPORTATION SYSTEMS OPERATIONS; EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2019-20
DollarsPositions
$97,781,871735.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS  
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$17,8650.00
AGENCY-WIDE INFORMATION TECHNOLOGY  
 ASSET TRACKING SYSTEM UPGRADE$425,5000.00
 CONSOLIDATION, STANDARDIZATION AND REPLACEMENT OF INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE$175,0000.00
 CONSULTANT INVOICE TRANSMITTAL REPLACEMENT$1,044,3410.00
 MAINTENANCE OF ENTERPRISE SECURITY ACCESS CONTROL SYSTEM$288,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$258,5440.00
CAPITAL IMPROVEMENT PLAN  
 CODE CORRECTIONS$2,620,9660.00
 SUPPORT FACILITIES$2,640,7410.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$361,9610.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,243,4380.00
 ESTIMATED EXPENDITURES - OPERATIONS$90,196,678739.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($8,280)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$171,0460.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($25,141)0.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$32,1420.00
 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT($1,413,609)0.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($307,979)(4.00)
NONRECURRING EXPENDITURES  
 SUPPORT FOR MINORITY TRAINING AND RECRUITMENT INTO CONSTRUCTION INDUSTRY($200,000)0.00
WORKLOAD  
 RELOCATION COSTS$260,0000.00
 SUPPORT FOR THE FLORIDA SAFETY OFFICE$6580.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$97,781,871735.00