SECURITY AND INSTITUTIONAL OPERATIONS (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,838,977449.00$21,704,669289.00$10,134,308160.00
 
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      
 TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF Q0021 - ADD$00.00$86,83173.00($86,831)(73.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$68,2970.00($68,297)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$70,6240.00$00.00$70,6240.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF DISABILITY RIGHTS FLORIDA - AMERICANS WITH DISABILITIES ACT$00.00$592,2820.00($592,282)0.00
EMPLOYEE RETENTION AND DEVELOPMENT      
 RETENTION PAY$418,0270.00$00.00$418,0270.00
ENHANCEMENTS TO EXISTING OPERATIONS      
 DISABILITY RIGHTS FLORIDA - AMERICANS WITH DISABILITIES ACT$00.00$1,250,24412.00($1,250,244)(12.00)
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$98,8740.00$98,8740.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$95,6160.00($95,616)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,499,060289.00$19,868,602204.00$1,630,45885.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,992)0.00$1,9920.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$112,0270.00($112,027)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$106,7250.00$106,7250.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$100.00$10.00$90.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS$8,637,287140.00$00.00$8,637,287140.00
NONRECURRING EXPENDITURES      
 AUTOMATED TIME AND ATTENDANCE($410,000)0.00$00.00($410,000)0.00
 DISABILITY RIGHTS FLORIDA - AMERICANS WITH DISABILITIES ACT($54,588)0.00($54,588)0.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($928,250)0.00$928,2500.00
WORKLOAD      
 AUTOMATED TIME AND ATTENDANCE$00.00$410,0000.00($410,000)0.00
 INSPECTOR GENERAL - INSPECTORS$1,472,95820.00$00.00$1,472,95820.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$31,838,977449.00$21,704,669289.00$10,134,308160.00