EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); EXECUTIVE LEADERSHIPGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,279,51437.00$4,253,25937.00$26,2550.00
 
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
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$16,7500.00$46,6330.00($29,883)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$14,7690.00($14,769)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$9,5050.00$00.00$9,5050.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$13,3070.00$13,3070.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$20,6770.00($20,677)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,2580.00($3,055)0.00$5,3130.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,226,93337.00$4,135,33237.00$91,6010.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($420)0.00$4200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$14,3150.00($14,315)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,0030.00$11,0030.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$110.00($11)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($184)0.00($119)0.00($65)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($58)0.00$8060.00($864)0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES      
 COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE$00.00$100,0000.00($100,000)0.00
 EXECUTIVE DIRECTION AND SUPPORT SERVICES - PROVIDE ADDITIONAL FUNDING FOR OPERATIONS$100,0000.00$00.00$100,0000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$4,4110.00($4,411)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($4,411)0.00$4,4110.00
NONRECURRING EXPENDITURES      
 COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE($100,000)0.00($100,000)0.00$00.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,279,51437.00$4,253,25937.00$26,2550.00