ADMINISTRATION AND SUPPORT (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,438,456264.00$31,371,048255.00$67,4089.00
 
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 CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIER - ADD$00.00$75,4760.00($75,476)0.00
 CORRECT FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($75,476)0.00$75,4760.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$66,2320.00($66,232)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$46,1780.00$00.00$46,1780.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$64,6490.00$64,6490.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$92,7230.00($92,723)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($30,916)0.00($73,437)0.00$42,5210.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,693,267185.00$36,162,681191.00($14,469,414)(6.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,142)0.00$2,1420.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$41,5120.00($41,512)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$28,1500.00$28,1500.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($494)0.00($583)0.00$890.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - ADD$669,1800.00$00.00$669,1800.00
 TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT($669,180)0.00$00.00($669,180)0.00
 TRANSFER POSITION FROM THE DIVISION OF MEDICAID TO THE DIVISION OF OPERATIONS - ADD$00.00$75,4761.00($75,476)(1.00)
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER THIRD PARTY LIABILITY FROM DIVISION OF OPERATIONS TO DIVISION OF MEDICAID - DEDUCT$00.00($11,187,768)(5.00)$11,187,7685.00
NONRECURRING EXPENDITURES      
 BUREAU OF FINANCIAL SERVICES ENTERPRISE FINANCIAL SYSTEM($950,000)0.00($950,000)0.00$00.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($25,000)0.00$25,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 BUREAU OF FINANCIAL SERVICES ENTERPRISE FINANCIAL SYSTEM$950,0000.00$950,0000.00$00.00
PROGRAM REDUCTIONS      
 REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS$00.00($100,223)(2.00)$100,2232.00
STATE FUNDING REDUCTIONS      
 DELETE UNFUNDED BUDGET$00.00($3,387,614)0.00$3,387,6140.00
WORKLOAD      
 CONVERT OTHER PERSONAL SERVICES STAFF TO FULL-TIME EQUIVALENT POSITIONS$1,9989.00$00.00$1,9989.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$21,802,832194.00$21,754,656185.00$48,1769.00
 
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 MANAGED CYBER SECURITY THREAT MONITORING AND RESPONSE SOLUTION - ADD$00.00$140,3580.00($140,358)0.00
 MANAGED CYBER SECURITY THREAT MONITORING AND RESPONSE SOLUTION - DEDUCT$00.00($140,358)0.00$140,3580.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$25,5590.00($25,559)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$19,2320.00$00.00$19,2320.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$26,9230.00$26,9230.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$35,7800.00($35,780)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,614)0.00($27,588)0.00$15,9740.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,719,45570.00$10,835,31170.00($1,115,856)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($828)0.00$8280.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,3020.00($13,302)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,2810.00$8,2810.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($147)0.00($174)0.00$270.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($126,506)0.00($922,017)0.00$795,5110.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$1,390,8960.00($1,390,896)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($1,390,896)0.00$1,390,8960.00
PROGRAM REDUCTIONS      
 REDUCTION IN OPERATING CAPITAL OUTLAY$00.00($384,443)0.00$384,4430.00
Total Policy Area: INFORMATION TECHNOLOGY$9,635,62470.00$9,616,39270.00$19,2320.00