| Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $393,210 | 0.00 | ($393,210) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $3,734,817 | 0.00 | ($3,734,817) | 0.00 |
| | ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | $0 | 0.00 | ($3,734,817) | 0.00 | $3,734,817 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN) | $0 | 0.00 | $1,344 | 0.00 | ($1,344) | 0.00 |
| | ![]() | COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN) | $0 | 0.00 | $2,112 | 0.00 | ($2,112) | 0.00 |
| | ![]() | EARLY CHILDHOOD COURT | $0 | 0.00 | $128,000 | 1.00 | ($128,000) | (1.00) |
| | ![]() | GRANTS MANAGEMENT TEAM | $684 | 0.00 | $0 | 0.00 | $684 | 0.00 |
| | ![]() | PREVENTION GRANT SERVICES | $3,456 | 0.00 | $0 | 0.00 | $3,456 | 0.00 |
| | ![]() | REIMAGINING EDUCATION AND CAREER HELP ACT (REACH) | $1,025 | 0.00 | $0 | 0.00 | $1,025 | 0.00 |
| | ![]() | STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST | $8,296 | 0.00 | $803 | 0.00 | $7,493 | 0.00 |
| | ![]() | TRANSITION HILLSBOROUGH COUNTY LOCAL LICENSING CHILD CARE PROGRAM TO THE DEPARTMENT OF CHILDREN AND FAMILIES | $6,831 | 0.00 | $0 | 0.00 | $6,831 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $12,128,738 | 0.00 | $3,000,000 | 0.00 | $9,128,738 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,099) | 0.00 | ($13,839) | 0.00 | $11,740 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,422,167 | 261.75 | $27,947,379 | 260.75 | ($525,212) | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $127,129 | 0.00 | ($127,129) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $130,693 | 0.00 | $130,693 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,046,694 | 0.00 | $744,019 | 0.00 | $302,675 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $34,158 | 0.00 | $34,158 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $953,418 | 0.00 | $953,418 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $39,815 | 0.00 | ($39,815) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN) | ($1,344) | 0.00 | $0 | 0.00 | ($1,344) | 0.00 |
| | ![]() | COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN) | ($2,112) | 0.00 | $0 | 0.00 | ($2,112) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($900,000) | 0.00 | $900,000 | 0.00 |
| | ![]() | STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST | ($803) | 0.00 | ($3,210) | 0.00 | $2,407 | 0.00 |
![]() | OPIOID SETTLEMENT | | | | | | |
| | ![]() | OPIOID SETTLEMENT - GRADUATE MEDICAL EDUCATION AND RESIDENCY PROGRAMS | $7,614 | 0.00 | $0 | 0.00 | $7,614 | 0.00 |
| | ![]() | OPIOID SETTLEMENT - OFFICE OF RECOVERY | $7,905 | 0.00 | $0 | 0.00 | $7,905 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FAMILY NAVIGATION STAFFING | $3,416 | 0.00 | $0 | 0.00 | $3,416 | 0.00 |
| General Revenue Fund | $32,174,728 | | $23,034,650 | | $9,140,078 | |
| Trust Funds | $9,574,009 | | $9,550,381 | | $23,628 | |
| Total Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION | $41,748,737 | 261.75 | $32,585,031 | 261.75 | $9,163,706 | 0.00 |
| |
| Policy Area: DISTRICT ADMINISTRATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $676,682 | 0.00 | ($676,682) | 0.00 |
| | ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | $0 | 0.00 | ($676,682) | 0.00 | $676,682 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($87,449) | 0.00 | ($110,434) | 0.00 | $22,985 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,925,458 | 223.00 | $22,820,950 | 223.00 | $104,508 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $119,991 | 0.00 | ($119,991) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $137,652 | 0.00 | $137,652 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $6,781 | 0.00 | $6,781 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $890,641 | 0.00 | $890,641 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $7,502 | 0.00 | ($7,502) | 0.00 |
| General Revenue Fund | $13,815,474 | | $13,815,474 | | $0 | |
| Trust Funds | $10,057,609 | | $10,057,609 | | $0 | |
| Total Policy Area: DISTRICT ADMINISTRATION | $23,873,083 | 223.00 | $23,873,083 | 223.00 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $6,862,926 | 0.00 | ($6,862,926) | 0.00 |
| | ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | $0 | 0.00 | ($6,862,926) | 0.00 | $6,862,926 | 0.00 |
| | ![]() | CHILD WELFARE BEST PRACTICES ADJUSTMENT ADD | $0 | 0.00 | $704,526 | 7.00 | ($704,526) | (7.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $27,556 | 0.00 | $47,883 | 0.00 | ($20,327) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,443,626 | 243.50 | $26,536,991 | 236.50 | $906,635 | 7.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $120,427 | 0.00 | ($120,427) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $173,602 | 0.00 | $173,602 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $55,610 | 0.00 | ($55,610) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $6,560 | 0.00 | $6,560 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,011,891 | 0.00 | $1,011,891 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $5,745 | 0.00 | ($5,745) | 0.00 |
| General Revenue Fund | $20,055,277 | | $20,055,277 | | $0 | |
| Trust Funds | $8,607,958 | | $8,607,958 | | $0 | |
| Total Policy Area: EXECUTIVE LEADERSHIP | $28,663,235 | 243.50 | $28,663,235 | 243.50 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $609 | 0.00 | $658 | 0.00 | ($49) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($49) | 0.00 | $49 | 0.00 |
| General Revenue Fund | $609 | | $609 | | $0 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $609 | 0.00 | $609 | 0.00 | $0 | 0.00 |