ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$29,419,122257.50$28,882,430257.50$536,6920.00
 
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$477,6330.00($781,943)0.00$1,259,5760.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 FUNDING SOURCE IDENTIFIER CORRECTION - ADD$6,280,8530.00$00.00$6,280,8530.00
 FUNDING SOURCE IDENTIFIER CORRECTION - DEDUCT($6,280,853)0.00$00.00($6,280,853)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$81,9300.00($81,930)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$59,0590.00$00.00$59,0590.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$82,6830.00$82,6830.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$114,7020.00($114,702)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,544)0.00($24,061)0.00$18,5170.00
 ESTIMATED EXPENDITURES - OPERATIONS$28,764,480257.50$29,382,643257.50($618,163)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,838)0.00$2,8380.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$58,9860.00($58,986)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$39,4560.00$39,4560.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,3550.00($9,128)0.00$10,4830.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($60,000)0.00$60,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$29,419,122257.50$28,882,430257.50$536,6920.00