| 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 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $70,475 | 0.00 | ($53,521) | 0.00 | $123,996 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,905,855 | 29.50 | $4,005,458 | 29.50 | ($99,603) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $21,445 | 0.00 | ($21,445) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $28,763 | 0.00 | $28,763 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $70 | 0.00 | ($770) | 0.00 | $840 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,259 | 0.00 | $3,259 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $129,783 | 0.00 | $129,783 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,113 | 0.00 | ($1,113) | 0.00 |
![]() | MEDICAL FACILITIES | | | | | | |
| | ![]() | INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY | $274,976 | 3.00 | $0 | 0.00 | $274,976 | 3.00 |
![]() | SUPPORT SERVICES | | | | | | |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING | $130,795 | 1.00 | $0 | 0.00 | $130,795 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING | $137,761 | 1.50 | $0 | 0.00 | $137,761 | 1.50 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - TRAINING AND DEVELOPMENT | $231,074 | 2.00 | $0 | 0.00 | $231,074 | 2.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $4,912,811 | 37.00 | $4,138,205 | 29.50 | $774,606 | 7.50 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT | $0 | 0.00 | $304,832 | 0.00 | ($304,832) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY BASE BUDGET INCREASE | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INCREASE BUDGET FOR NETWORK FIREWALL UPGRADE | $536,349 | 0.00 | $0 | 0.00 | $536,349 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT | $4,454,907 | 0.00 | $0 | 0.00 | $4,454,907 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $14,840 | 0.00 | ($14,840) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,626,603 | 0.00 | $1,109,142 | 0.00 | $517,461 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $50 | 0.00 | ($50) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($341) | 0.00 | $341 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $29,888 | 0.00 | ($29,888) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($29,888) | 0.00 | $29,888 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($83,670) | 0.00 | $83,670 | 0.00 |
| | ![]() | OPERATIONS MAINTENANCE MANAGEMENT SYSTEM SOFTWARE PLATFORM | ($130,350) | 0.00 | $0 | 0.00 | ($130,350) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OPERATIONS MAINTENANCE MANAGEMENT SYSTEM SOFTWARE PLATFORM | $0 | 0.00 | $156,750 | 0.00 | ($156,750) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES - INCREASE BUDGET AUTHORITY FOR TIME CLOCK MANAGEMENT SYSTEM | $531,868 | 0.00 | $0 | 0.00 | $531,868 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $7,019,377 | 0.00 | $1,626,603 | 0.00 | $5,392,774 | 0.00 |