ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,352,703250.00$24,481,743252.00($1,129,040)(2.00)
 
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($44,628)0.00$45,2940.00($89,922)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$81,0560.00($81,056)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$59,3700.00$00.00$59,3700.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$2,564,2650.00$4,000,0000.00($1,435,735)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$83,1180.00$83,1180.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$113,4780.00($113,478)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($35,237)0.00($62,583)0.00$27,3460.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,396,913252.00$20,663,855252.00($266,942)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,676)0.00$2,6760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$52,8060.00($52,806)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$37,5050.00$37,5050.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($556)0.00($896)0.00$3400.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - ADD$400,0000.00$00.00$400,0000.00
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - DEDUCT($50,000)0.00$00.00($50,000)0.00
NONRECURRING EXPENDITURES      
 DEPARTMENT STATEWIDE MAINTENANCE NEEDS$00.00($500,000)0.00$500,0000.00
PROGRAM REDUCTIONS      
 ELIMINATE VACANT POSITIONS($58,047)(2.00)$00.00($58,047)(2.00)
 REDUCE CELLULAR SERVICES$00.00($19,214)0.00$19,2140.00
 REDUCE FINANCIAL MANAGEMENT OPERATIONS$00.00($10,000)0.00$10,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$23,352,703250.00$24,481,743252.00($1,129,040)(2.00)