| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($20,721) | 0.00 | $20,721 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $196 | 0.00 | ($601) | 0.00 | $797 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $177 | 0.00 | ($177) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,431,224 | 37.00 | $4,451,964 | 37.00 | ($20,740) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $25,045 | 0.00 | ($25,045) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $35,213 | 0.00 | $35,213 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,144 | 0.00 | $539 | 0.00 | $605 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $20,619 | 0.00 | ($20,619) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $20,634 | 0.00 | $20,634 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $171,375 | 0.00 | $171,375 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $616 | 0.00 | ($616) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($74) | 0.00 | $74 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT | ($9,677) | 0.00 | $0 | 0.00 | ($9,677) | 0.00 |
| | ![]() | REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - DEDUCT | $0 | 0.00 | ($45,000) | 0.00 | $45,000 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| | ![]() | COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
| | ![]() | DEPARTMENT OF ECONOMIC OPPORTUNITY LITIGATION - PROVIDE ADDITIONAL FUNDING FOR LITIGATION | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $5,134 | 0.00 | ($5,134) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($5,134) | 0.00 | $5,134 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | DEO POSITION REORGANIZATION-ADD | $1,167,819 | 13.00 | $0 | 0.00 | $1,167,819 | 13.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE | ($120,000) | 0.00 | ($120,000) | 0.00 | $0 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $6,697,928 | 50.00 | $4,659,786 | 37.00 | $2,038,142 | 13.00 |