EXECUTIVE DIRECTION AND SUPPORT SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $0 | 0.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($97,000) | 0.00 | $97,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $6,588 | 0.00 | ($6,588) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $10,795,648 | 56.50 | ($10,795,648) | (56.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $40,197 | 0.00 | ($40,197) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($11,356) | 0.00 | $11,356 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $10,490 | 0.00 | ($10,490) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,224 | 0.00 | ($1,224) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $132,000 | 0.00 | ($132,000) | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($560,000) | 0.00 | $560,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TECHNICAL CORRECTION TO BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($10,317,791) | (56.50) | $10,317,791 | 56.50 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |