ELECTIONS (Program); ELECTIONSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,224,99275.00$23,381,57567.00($5,156,583)8.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
CYBER SECURITY      
 CYBER SECURITY AWARENESS TRAINING$106,6500.00$00.00$106,6500.00
ELECTIONS PROGRAMS      
 ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC)$00.00$575,0000.00($575,000)0.00
 HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING$00.00$8,000,0000.00($8,000,000)0.00
 VOTER ASSISTANCE HOTLINE$962,9690.00$00.00$962,9690.00
EQUIPMENT NEEDS      
 FEASIBILITY STUDY - FLORIDA VOTER REGISTRATION SYSTEM MODERNIZATION$00.00$450,0000.00($450,000)0.00
 FLORIDA VOTER REGISTRATION SYSTEM$3,030,0000.00$00.00$3,030,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,535)0.00($8,535)0.00$00.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$95,9260.00($95,926)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,130,15067.00$16,652,55252.00$6,477,59815.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$18,1400.00($18,140)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$30,3570.00$30,3570.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($1,166)0.00$1,1660.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$52,1340.00$52,1340.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$177,4690.00$177,4690.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$60,2160.00($60,216)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($177,199)0.00$177,1990.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - ADD$00.00$2,169,2850.00($2,169,285)0.00
 REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - DEDUCT$00.00($2,169,285)0.00$2,169,2850.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$67,7800.00($67,780)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($67,780)0.00$67,7800.00
LEGAL ADVERTISING      
 ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS$00.00$2,000,0000.00($2,000,000)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 ELECTION WEBSITES MODERNIZATION$811,7500.00$00.00$811,7500.00
 ELECTIONS SIGNATURE VERIFICATION TRAINING PROGRAM$100,0000.00$00.00$100,0000.00
NONRECURRING EXPENDITURES      
 ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS($2,000,000)0.00$00.00($2,000,000)0.00
 CAMPAIGN FINANCE SYSTEM($450,000)0.00$00.00($450,000)0.00
 ELECTION LEGACY HARDWARE REPLACEMENT$00.00($1,986,000)0.00$1,986,0000.00
 ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC)($575,000)0.00$00.00($575,000)0.00
 FEASIBILITY STUDY - FLORIDA VOTER REGISTRATION SYSTEM MODERNIZATION($450,000)0.00$00.00($450,000)0.00
 FLORIDA VOTER REGISTRATION SYSTEM HARDWARE REFRESH$00.00($1,500,000)0.00$1,500,0000.00
 HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING($8,000,000)0.00($3,000,000)0.00($5,000,000)0.00
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS($1,500,000)0.00$00.00($1,500,000)0.00
 VOTER REGISTRATION ACTIVITIES($67,380)0.00($1,100,000)0.00$1,032,6200.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CAMPAIGN FINANCE SYSTEM$1,310,0000.00$450,0000.00$860,0000.00
PROGRAM REDUCTIONS      
 REDUCE VOTING SYSTEMS ASSISTANCE FUNDING IN THE DIVISION OF ELECTIONS($425,000)0.00$00.00($425,000)0.00
SPECIAL ELECTIONS      
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS$1,500,0000.00$1,500,0000.00$00.00
WORKLOAD      
 ADDITIONAL STAFF FOR ELECTIONS$244,7144.00$00.00$244,7144.00
 CAMPAIGN FINANCE AUDIT PROGRAM STAFF SUPPORT$244,7144.00$00.00$244,7144.00
 VOTER REGISTRATION ACTIVITIES$00.00$1,092,68115.00($1,092,681)(15.00)
Total Policy Area: GOVERNMENTAL OPERATIONS$18,224,99275.00$23,381,57567.00($5,156,583)8.00