ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,285,664728.25$85,121,958728.25$9,163,7060.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00$393,2100.00($393,210)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$3,734,8170.00($3,734,817)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($3,734,817)0.00$3,734,8170.00
AGENCY STRATEGIC PRIORITIES      
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN)$00.00$1,3440.00($1,344)0.00
 COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN)$00.00$2,1120.00($2,112)0.00
 EARLY CHILDHOOD COURT$00.00$128,0001.00($128,000)(1.00)
 GRANTS MANAGEMENT TEAM$6840.00$00.00$6840.00
 PREVENTION GRANT SERVICES$3,4560.00$00.00$3,4560.00
 REIMAGINING EDUCATION AND CAREER HELP ACT (REACH)$1,0250.00$00.00$1,0250.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST$8,2960.00$8030.00$7,4930.00
 TRANSITION HILLSBOROUGH COUNTY LOCAL LICENSING CHILD CARE PROGRAM TO THE DEPARTMENT OF CHILDREN AND FAMILIES$6,8310.00$00.00$6,8310.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$12,128,7380.00$3,000,0000.00$9,128,7380.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,099)0.00($13,839)0.00$11,7400.00
 ESTIMATED EXPENDITURES - OPERATIONS$27,422,167261.75$27,947,379260.75($525,212)1.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$127,1290.00($127,129)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$130,6930.00$130,6930.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,046,6940.00$744,0190.00$302,6750.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$34,1580.00$34,1580.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$953,4180.00$953,4180.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$39,8150.00($39,815)0.00
NONRECURRING EXPENDITURES      
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN)($1,344)0.00$00.00($1,344)0.00
 COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN)($2,112)0.00$00.00($2,112)0.00
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00($900,000)0.00$900,0000.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST($803)0.00($3,210)0.00$2,4070.00
OPIOID SETTLEMENT      
 OPIOID SETTLEMENT - GRADUATE MEDICAL EDUCATION AND RESIDENCY PROGRAMS$7,6140.00$00.00$7,6140.00
 OPIOID SETTLEMENT - OFFICE OF RECOVERY$7,9050.00$00.00$7,9050.00
WORKLOAD      
 FAMILY NAVIGATION STAFFING$3,4160.00$00.00$3,4160.00
Total Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION$41,748,737261.75$32,585,031261.75$9,163,7060.00
 
Policy Area: DISTRICT ADMINISTRATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$676,6820.00($676,682)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($676,682)0.00$676,6820.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($87,449)0.00($110,434)0.00$22,9850.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,925,458223.00$22,820,950223.00$104,5080.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$119,9910.00($119,991)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$137,6520.00$137,6520.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$6,7810.00$6,7810.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$890,6410.00$890,6410.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$7,5020.00($7,502)0.00
Total Policy Area: DISTRICT ADMINISTRATION$23,873,083223.00$23,873,083223.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$6,862,9260.00($6,862,926)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($6,862,926)0.00$6,862,9260.00
 CHILD WELFARE BEST PRACTICES ADJUSTMENT ADD$00.00$704,5267.00($704,526)(7.00)
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$27,5560.00$47,8830.00($20,327)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$27,443,626243.50$26,536,991236.50$906,6357.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$120,4270.00($120,427)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$173,6020.00$173,6020.00$00.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$55,6100.00($55,610)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$6,5600.00$6,5600.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,011,8910.00$1,011,8910.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$5,7450.00($5,745)0.00
Total Policy Area: EXECUTIVE LEADERSHIP$28,663,235243.50$28,663,235243.50$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
 ESTIMATED EXPENDITURES - OPERATIONS$6090.00$6580.00($49)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($49)0.00$490.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6090.00$6090.00$00.00