ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,285,664728.25$85,121,958728.25$9,163,7060.00
 
 14 of 49 Issues


Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
ADMINISTRATIVE TRUST FUND$20,000$20,000$00.00
Total$20,0000.00$20,0000.00$00.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$427,647$427,647$00.00
ADMINISTRATIVE TRUST FUND$67,148$67,148$00.00
FEDERAL GRANTS TRUST FUND$7,027$7,027$00.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$316$316$00.00
Total$502,1380.00$502,1380.00$00.00
EXPENSES  
GENERAL REVENUE FUND$1,972,057$1,972,057$00.00
ADMINISTRATIVE TRUST FUND$148,619$148,619$00.00
FEDERAL GRANTS TRUST FUND$22,919$22,919$00.00
WELFARE TRANSITION TRUST FUND$8,147$8,147$00.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$4,037$4,037$00.00
Total$2,155,7790.00$2,155,7790.00$00.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT  
GENERAL REVENUE FUND$0$900,000($900,000)0.00
Total$00.00$900,0000.00($900,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$61,455$61,455$00.00
ADMINISTRATIVE TRUST FUND$18,119$18,119$00.00
FEDERAL GRANTS TRUST FUND$2$2$00.00
WELFARE TRANSITION TRUST FUND$4$4$00.00
Total$79,5800.00$79,5800.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$22,099$22,099$00.00
ADMINISTRATIVE TRUST FUND$15,556$15,556$00.00
Total$37,6550.00$37,6550.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$230,824$224,759$6,0650.00
ADMINISTRATIVE TRUST FUND$55,910$54,442$1,4680.00
Total$286,7340.00$279,2010.00$7,5330.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$59,217$70,957($11,740)0.00
Total$59,2170.00$70,9570.00($11,740)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$12,687,029$12,456,642$230,3870.00
ADMINISTRATIVE TRUST FUND$6,401,673$6,349,323$52,3500.00
FEDERAL GRANTS TRUST FUND$371,702$368,657$3,0450.00
WELFARE TRANSITION TRUST FUND$116,962$116,005$9570.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$45,709$45,343$3660.00
Total$19,623,075261.75$19,335,970260.75$287,1051.00
STATE INSTITUTIONAL CLAIMS  
GENERAL REVENUE FUND$40,498$40,498$00.00
Total$40,4980.00$40,4980.00$00.00
TENANT BROKER COMMISSIONS  
ADMINISTRATIVE TRUST FUND$132,912$132,912$00.00
Total$132,9120.00$132,9120.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$3,126,955$3,375,781($248,826)0.00
ADMINISTRATIVE TRUST FUND$669,567$725,517($55,950)0.00
FEDERAL GRANTS TRUST FUND$3,456$0$3,4560.00
Total$3,799,9780.00$4,101,2980.00($301,320)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS  
GENERAL REVENUE FUND$684,601$291,391$393,2100.00
Total$684,6010.00$291,3910.00$393,2100.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$27,422,167261.75$27,947,379260.75($525,212)1.00
 Justification