EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); FINANCE AND ADMINISTRATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$15,055,180 | 106.00 | $15,111,031 | 101.00 | ($55,851) | 5.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,020,000 | 0.00 | $1,467,000 | 0.00 | ($447,000) | 0.00 |
![]() | DEPARTMENT OF ECONOMIC OPPORTUNITY COMPENSATION | | | | | | |
| | ![]() | DEO RECLASSIFICATION | $127,016 | 0.00 | $0 | 0.00 | $127,016 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,967 | 0.00 | $25,641 | 0.00 | ($23,674) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $5,242 | 0.00 | ($5,242) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,183,082 | 101.00 | $12,688,594 | 101.00 | $494,488 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $51,071 | 0.00 | ($51,071) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $58,708 | 0.00 | $58,708 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,720 | 0.00 | $1,313 | 0.00 | $1,407 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $15,635 | 0.00 | $15,635 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $381,919 | 0.00 | $381,919 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $3,449 | 0.00 | ($3,449) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($2,210) | 0.00 | $2,210 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - ADD | $4,938 | 0.00 | $0 | 0.00 | $4,938 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - DEDUCT | ($4,938) | 0.00 | $0 | 0.00 | ($4,938) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT | ($47,884) | 0.00 | $0 | 0.00 | ($47,884) | 0.00 |
| | ![]() | REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - ADD | $0 | 0.00 | $502,169 | 0.00 | ($502,169) | 0.00 |
| | ![]() | REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - DEDUCT | $0 | 0.00 | ($87,500) | 0.00 | $87,500 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $152,309 | 0.00 | ($152,309) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($152,309) | 0.00 | $152,309 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | DEO POSITION REORGANIZATION-ADD | $312,017 | 5.00 | $0 | 0.00 | $312,017 | 5.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $15,055,180 | 106.00 | $15,111,031 | 101.00 | ($55,851) | 5.00 |