| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $2,675 | 0.00 | ($2,675) | 0.00 |
![]() | DEPARTMENTAL ISSUES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | $5,000,000 | 0.00 | $1,000,000 | 0.00 | $4,000,000 | 0.00 |
| | ![]() | SECURITY ENHANCEMENTS (R.A. GRAY) | $519,012 | 0.00 | $0 | 0.00 | $519,012 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | DEPARTMENT-WIDE SECURITY SYSTEMS UPGRADE AND INTEGRATION STUDY | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($50,612) | 0.00 | ($40,818) | 0.00 | ($9,794) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,076,594 | 49.00 | $5,527,973 | 49.00 | $548,621 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $32,077 | 0.00 | ($32,077) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $47,518 | 0.00 | $47,518 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($1,870) | 0.00 | $1,870 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $4,881 | 0.00 | ($4,881) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $4,385 | 0.00 | $4,385 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $224,531 | 0.00 | $224,531 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,064 | 0.00 | ($1,064) | 0.00 |
![]() | FUNDING REPRIORITIZATIONS | | | | | | |
| | ![]() | REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - ADD | $10,000 | 0.00 | $0 | 0.00 | $10,000 | 0.00 |
| | ![]() | REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - DEDUCT | ($10,000) | 0.00 | $0 | 0.00 | ($10,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | ($1,000,000) | 0.00 | ($500,000) | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $10,971,428 | 48.00 | $6,302,416 | 49.00 | $4,669,012 | (1.00) |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $232,212 | 0.00 | ($232,212) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,955,882 | 54.00 | $6,122,063 | 54.00 | ($166,181) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $25,563 | 0.00 | ($25,563) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $29,991 | 0.00 | $29,991 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($989) | 0.00 | $989 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $9,846 | 0.00 | $9,846 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $198,076 | 0.00 | $198,076 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $5,930 | 0.00 | ($5,930) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($428,897) | 0.00 | $428,897 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $163,549 | 0.00 | ($163,549) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($163,549) | 0.00 | $163,549 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | INCREASE IN CLOUD COMPUTING COSTS | $257,137 | 0.00 | $0 | 0.00 | $257,137 | 0.00 |
| | ![]() | REPLACEMENT OF DESKTOP COMPUTING EQUIPMENT | $322,000 | 0.00 | $0 | 0.00 | $322,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $6,772,932 | 51.00 | $6,193,795 | 54.00 | $579,137 | (3.00) |