EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); EXECUTIVE LEADERSHIPGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,697,92850.00$4,659,78637.00$2,038,14213.00
 
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 COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($20,721)0.00$20,7210.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1960.00($601)0.00$7970.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$1770.00($177)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,431,22437.00$4,451,96437.00($20,740)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$25,0450.00($25,045)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$35,2130.00$35,2130.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,1440.00$5390.00$6050.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$20,6190.00($20,619)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$20,6340.00$20,6340.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$171,3750.00$171,3750.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$6160.00($616)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($74)0.00$740.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD$500,0000.00$00.00$500,0000.00
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT($9,677)0.00$00.00($9,677)0.00
 REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - DEDUCT$00.00($45,000)0.00$45,0000.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES      
 COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE$00.00$120,0000.00($120,000)0.00
 DEPARTMENT OF ECONOMIC OPPORTUNITY LITIGATION - PROVIDE ADDITIONAL FUNDING FOR LITIGATION$500,0000.00$00.00$500,0000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$5,1340.00($5,134)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($5,134)0.00$5,1340.00
INTRA-AGENCY REORGANIZATIONS      
 DEO POSITION REORGANIZATION-ADD$1,167,81913.00$00.00$1,167,81913.00
NONRECURRING EXPENDITURES      
 COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE($120,000)0.00($120,000)0.00$00.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,697,92850.00$4,659,78637.00$2,038,14213.00