COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,288,21755.00$6,105,77155.00$182,4460.00
 
Budget Issues (Continuation and New)
 Hide 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$48,8300.00$00.00$48,8300.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$20,4500.00($20,450)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$13,4160.00$00.00$13,4160.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$120,2000.00$00.00$120,2000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$18,7820.00$18,7820.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$28,6300.00($28,630)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,6230.00($4,856)0.00$6,4790.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,068,73655.00$6,001,51355.00$67,2230.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($637)0.00$6370.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$17,1620.00($17,162)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$13,4480.00$13,4480.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$350.00($74)0.00$1090.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$3,1470.00$5,0670.00($1,920)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$17,9420.00($17,942)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($17,942)0.00$17,9420.00
General Revenue Fund$0 $0 $0 
Trust Funds$6,288,217 $6,105,771 $182,446 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,288,21755.00$6,105,77155.00$182,4460.00