EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,341,78815.00$3,466,78815.00($125,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$1,500,0000.00($1,500,000)0.00
 VETOED PROJECTS$00.00($1,500,000)0.00$1,500,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,206)0.00($15,214)0.00$12,0080.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($24,280)0.00$24,2800.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,373,92315.00$3,180,23414.00$193,6891.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,0210.00($10,021)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$14,2520.00$14,2520.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$5380.00$830.00$4550.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$3,2340.00$3,2340.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$78,0470.00$78,0470.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$2,9150.00($2,915)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$125,0000.00($125,000)0.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($125,000)0.00$00.00($125,000)0.00
WORKLOAD      
 ADD GENERAL COUNSEL$00.00$92,4961.00($92,496)(1.00)
Total Policy Area: BUSINESS DEVELOPMENT$3,341,78815.00$3,466,78815.00($125,000)0.00