SERVICES TO VETERANS' PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,932,18837.00$5,764,80829.50$6,167,3807.50
 
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
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00$2,6750.00($2,675)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$70,4750.00($53,521)0.00$123,9960.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,905,85529.50$4,005,45829.50($99,603)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$21,4450.00($21,445)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$28,7630.00$28,7630.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$700.00($770)0.00$8400.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$3,2590.00$3,2590.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$129,7830.00$129,7830.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,1130.00($1,113)0.00
MEDICAL FACILITIES      
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY$274,9763.00$00.00$274,9763.00
SUPPORT SERVICES      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING$130,7951.00$00.00$130,7951.00
WORKLOAD      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING$137,7611.50$00.00$137,7611.50
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING - TRAINING AND DEVELOPMENT$231,0742.00$00.00$231,0742.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,912,81137.00$4,138,20529.50$774,6067.50
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT$00.00$304,8320.00($304,832)0.00
 INFORMATION TECHNOLOGY BASE BUDGET INCREASE$00.00$125,0000.00($125,000)0.00
 INFORMATION TECHNOLOGY INCREASE BUDGET FOR NETWORK FIREWALL UPGRADE$536,3490.00$00.00$536,3490.00
 INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT$4,454,9070.00$00.00$4,454,9070.00
ESTIMATED EXPENDITURES      
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$14,8400.00($14,840)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,626,6030.00$1,109,1420.00$517,4610.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$500.00($50)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($341)0.00$3410.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$29,8880.00($29,888)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($29,888)0.00$29,8880.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00($83,670)0.00$83,6700.00
 OPERATIONS MAINTENANCE MANAGEMENT SYSTEM SOFTWARE PLATFORM($130,350)0.00$00.00($130,350)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 OPERATIONS MAINTENANCE MANAGEMENT SYSTEM SOFTWARE PLATFORM$00.00$156,7500.00($156,750)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES - INCREASE BUDGET AUTHORITY FOR TIME CLOCK MANAGEMENT SYSTEM$531,8680.00$00.00$531,8680.00
Total Policy Area: INFORMATION TECHNOLOGY$7,019,3770.00$1,626,6030.00$5,392,7740.00