EXECUTIVE DIRECTION AND SUPPORT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$48,180,045139.00$43,288,478139.50$4,891,567(0.50)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$1,1680.00($1,168)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$8270.00$00.00$8270.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,1580.00$1,1580.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$1,6360.00($1,636)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$252,4583.00$249,0033.00$3,4550.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($36)0.00$360.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6870.00($687)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4230.00$4230.00$00.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$254,8663.00$254,0393.00$8270.00
 
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$2,1050.00($2,105)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$1,4340.00$00.00$1,4340.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$2,0070.00$2,0070.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$2,9470.00($2,947)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,791,3407.00$8,994,5367.00($2,203,196)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($36)0.00$360.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8410.00($841)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5520.00$5520.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($2,209,053)0.00$2,209,0530.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$6,795,3337.00$6,793,8997.00$1,4340.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$31,6150.00($31,615)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$25,8010.00$00.00$25,8010.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$4,000,0000.00$00.00$4,000,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$36,1220.00$36,1220.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$44,2610.00($44,261)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$27,9910.00($1,103)0.00$29,0940.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,119,445101.50$8,678,83295.50$440,6136.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,086)0.00$1,0860.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$25,4620.00($25,462)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$19,3500.00$19,3500.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($10)0.00($134)0.00$1240.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - DEDUCT($42,968)0.00$00.00($42,968)0.00
FUND SHIFT      
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - ADD$2,7440.00$00.00$2,7440.00
 FUND SHIFT HUMAN RESOURCES SERVICE CHARGE - DEDUCT($2,744)0.00$00.00($2,744)0.00
NONRECURRING EXPENDITURES      
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS($5,200)0.00($53,800)0.00$48,6000.00
 MEET PUBLIC RECORDS PROCESSING DEMANDS($25,530)0.00$00.00($25,530)0.00
TRUST FUND NEEDS      
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS$730,0000.00$5,2000.00$724,8000.00
WORKLOAD      
 MEET PUBLIC RECORDS PROCESSING DEMANDS$00.00$418,1796.00($418,179)(6.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$13,885,001101.50$9,202,898101.50$4,682,1030.00
 
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$9,2730.00($9,273)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$7,2030.00$00.00$7,2030.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$10,0850.00$10,0850.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$12,9830.00($12,983)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($1,979)0.00$1,9790.00
 ESTIMATED EXPENDITURES - OPERATIONS$27,025,18528.00$28,461,91028.00($1,436,725)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($252)0.00$2520.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,9870.00($3,987)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,3730.00$2,3730.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1)0.00($13)0.00$120.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EXPENDITURES - ADD$00.50$00.00$00.50
 REALIGNMENT OF EXPENDITURES - DEDUCT$0(1.00)$00.00$0(1.00)
NONRECURRING EXPENDITURES      
 INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - FEDERAL DISASTER ASSISTANCE($1,300,000)0.00$00.00($1,300,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($2,910,725)0.00$2,910,7250.00
TRUST FUND NEEDS      
 IDENTITY THEFT AND FRAUD GRANT PROGRAM$00.00$150,0000.00($150,000)0.00
 INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - FEDERAL DISASTER ASSISTANCE$00.00$1,300,0000.00($1,300,000)0.00
 INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY FOR PROJECT SAFE NEIGHBORHOOD GRANT PROGRAM$1,500,0000.00$00.00$1,500,0000.00
Total Policy Area: LAW ENFORCEMENT$27,244,84527.50$27,037,64228.00$207,203(0.50)