OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,060,386170.50$15,289,581160.50$770,80510.00
 
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$83,6960.00($819)0.00$84,5150.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 PROGRAM COMPONENT TECHNICAL ADJUSTMENT - ADD$5,1350.00$00.00$5,1350.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$52,4260.00($52,426)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$38,4820.00$00.00$38,4820.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$53,8750.00$53,8750.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$73,3950.00($73,395)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($121,016)0.00($81,925)0.00($39,091)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$15,324,466160.50$15,951,472161.50($627,006)(1.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,776)0.00$1,7760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$42,2720.00($42,272)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$27,9060.00$27,9060.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$240.00($147)0.00$1710.00
 SALARY INCREASES FOR FY 2018-19 - ASSISTANT STATE ATTORNEYS AND ASSISTANT PUBLIC DEFENDERS - EFFECTIVE 7/1/2018$00.00$1,3170.00($1,317)0.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$19,6370.00($19,637)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FL CONDOS, TIMESHARES AND MOBILE HOMES' ARBITRATION UNIT TO EXECUTIVE DIRECTION/OFFICE OF THE GENERAL COUNSEL - ADD$801,81810.00$00.00$801,81810.00
NONRECURRING EXPENDITURES      
 COMPLETION OF DEPARTMENT RELOCATION$00.00($100,350)0.00$100,3500.00
 REAPPROVAL OF EOG #B0063 - TENANT BROKER COMMISSION PAYMENTS$00.00($669,473)0.00$669,4730.00
 TENANT BROKER COMMISSION PAYMENTS$00.00($37,115)0.00$37,1150.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$00.00($45,440)(1.00)$45,4401.00
SCHEDULE VIIIB REDUCTIONS - OPERATING      
 REDUCE OPERATING CAPITAL OUTLAY (OCO) IN THE OFFICE OF THE SECRETARY($15,000)0.00$00.00($15,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE BUDGET AUTHORITY IN THE OFFICE OF THE INSPECTOR GENERAL BASED ON PRIOR YEAR BUDGET REVERSIONS($1,000)0.00$00.00($1,000)0.00
 REDUCE LEASE OR LEASE-PURCHASE OF EQUIPMENT($38,000)0.00$00.00($38,000)0.00
 REDUCE OTHER PERSONAL SERVICES($100,000)0.00$00.00($100,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$16,060,386170.50$15,285,255160.50$775,13110.00
 
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT($5,135)0.00$00.00($5,135)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$8090.00$00.00$8090.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,1320.00$1,1320.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,1940.00$3,1940.00$00.00
Total Policy Area: REGULATION AND LICENSING$00.00$4,3260.00($4,326)0.00