OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,218,073186.25$19,656,976186.25($1,438,903)0.00
 
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$6,0460.00($18,398)0.00$24,4440.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$62,8260.00($62,826)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$44,8820.00$00.00$44,8820.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$1,178,1840.00($1,178,184)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$61,6470.00($61,647)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$62,8350.00$62,8350.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$87,9560.00($87,956)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$24,7660.00$2,7120.00$22,0540.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,341,856186.25$18,031,095185.25$310,7611.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,097)0.00$2,0970.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$54,7420.00($54,742)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$49,1980.00$49,1980.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1370.00($166)0.00$3030.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$33,1190.00($33,119)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITION(S) FROM AGRICULTURAL ENVIRONMENTAL SERVICES TO ADMINISTRATION - ADD$00.00$79,8941.00($79,894)(1.00)
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($61,647)0.00($26,571)0.00($35,076)0.00
PROGRAM REDUCTIONS      
 REDUCTION IN OPERATING COSTS - ADMINISTRATION - EXECUTIVE DIRECTION AND SUPPORT SERVICES($250,000)0.00$00.00($250,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$18,218,073186.25$19,656,976186.25($1,438,903)0.00