EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); FINANCE AND ADMINISTRATIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,055,180106.00$15,111,031101.00($55,851)5.00
 
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
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,020,0000.00$1,467,0000.00($447,000)0.00
DEPARTMENT OF ECONOMIC OPPORTUNITY COMPENSATION      
 DEO RECLASSIFICATION$127,0160.00$00.00$127,0160.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,9670.00$25,6410.00($23,674)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$5,2420.00($5,242)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,183,082101.00$12,688,594101.00$494,4880.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$51,0710.00($51,071)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$58,7080.00$58,7080.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,7200.00$1,3130.00$1,4070.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$15,6350.00$15,6350.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$381,9190.00$381,9190.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$3,4490.00($3,449)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($2,210)0.00$2,2100.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - ADD$4,9380.00$00.00$4,9380.00
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - DEDUCT($4,938)0.00$00.00($4,938)0.00
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT($47,884)0.00$00.00($47,884)0.00
 REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - ADD$00.00$502,1690.00($502,169)0.00
 REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - DEDUCT$00.00($87,500)0.00$87,5000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$152,3090.00($152,309)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($152,309)0.00$152,3090.00
INTRA-AGENCY REORGANIZATIONS      
 DEO POSITION REORGANIZATION-ADD$312,0175.00$00.00$312,0175.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$15,055,180106.00$15,111,031101.00($55,851)5.00