EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$00.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER BETWEEN BUDGET ENTITIES - DEDUCT$00.00($97,000)0.00$97,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00$6,5880.00($6,588)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$00.00$10,795,64856.50($10,795,648)(56.50)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$40,1970.00($40,197)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($11,356)0.00$11,3560.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$10,4900.00($10,490)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,2240.00($1,224)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD$00.00$132,0000.00($132,000)0.00
 REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT$00.00($560,000)0.00$560,0000.00
INTRA-AGENCY REORGANIZATIONS      
 TECHNICAL CORRECTION TO BUDGET ENTITIES - DEDUCT$00.00($10,317,791)(56.50)$10,317,79156.50
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$00.00$00.00$00.00