GENERAL OFFICE (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,469,110118.00$13,190,473124.00($721,363)(6.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$35,7610.00($35,761)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$27,3110.00$00.00$27,3110.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$38,2360.00$38,2360.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$50,0650.00($50,065)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$6,8730.00$25,1910.00($18,318)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,140,362124.00$13,475,914124.00($335,552)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,126)0.00$1,1260.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$46,3340.00($46,334)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$48,6640.00$48,6640.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,7830.00$1,2200.00$5630.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($45,445)0.00($536,072)0.00$490,6270.00
INTER-AGENCY REORGANIZATIONS      
 TRANSER THE CORRECTIONAL MEDICAL AUTHORITY FROM THE EXECUTIVE OFFICE OF GOVERNOR TO THE DEPARTMENT OF HEALTH($748,674)(6.00)$00.00($748,674)(6.00)
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$280,3000.00($280,300)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($280,300)0.00$280,3000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$12,469,110118.00$13,190,473124.00($721,363)(6.00)