EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$107,935,360385.50$94,626,688380.50$13,308,6725.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CORRECTIONAL MEDICAL AUTHORITY
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$1,531,81810.00$1,513,75110.00$18,0670.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,0470.00($6,047)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$6,6140.00$6,6140.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$18,2300.00$18,2300.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$40,2170.00$40,2170.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$12,0200.00($12,020)0.00
Total Policy Area: CORRECTIONAL MEDICAL AUTHORITY$1,596,87910.00$1,596,87910.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
A HEALTHY START FOR CHILDREN      
 MATERNAL HEALTH OUTCOMES$00.00$5,400,0000.00($5,400,000)0.00
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00$11,3880.00($11,388)0.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM$00.00$1,521,5190.00($1,521,519)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($114,428)0.00($40,213)0.00($74,215)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$55,344,080296.50$38,786,286296.50$16,557,7940.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$138,7190.00($138,719)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$170,3660.00$170,3660.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$7,8990.00$8170.00$7,0820.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$143,7240.00($143,724)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$59,2600.00$59,2600.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,014,0950.00$1,014,0950.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$15,6360.00($15,636)0.00
HEALTH INITIATIVES      
 COVID-19 THERAPIES / PROMOTE HEALTHY LIFESTYLES$00.00$8,100,0000.00($8,100,000)0.00
IMPROVING HEALTH INFRASTRUCTURE      
 OFFICE OF GENERAL COUNSEL - LITIGATION$00.00$2,000,0000.00($2,000,000)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITION FROM THE COUNTY HEALTH LOCAL NEED BUDGET ENTITY TO THE ADMINISTRATIVE SUPPORT BUDGET ENTITY-ADD$01.00$00.00$01.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$937,5000.00($937,500)0.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($937,500)0.00($206,384)0.00($731,116)0.00
 INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM($1,521,519)0.00($1,444,555)0.00($76,964)0.00
 MATERNAL HEALTH OUTCOMES($5,400,000)0.00$00.00($5,400,000)0.00
 STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD$00.00($126,886)0.00$126,8860.00
WELLNESS STRATEGY - WOMEN'S HEALTH      
 EXPANSION OF MATERNAL HEALTH IMPROVEMENT THROUGH COORDINATED TELEHEALTH$12,663,8560.00$00.00$12,663,8560.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$61,286,109297.50$56,481,272296.50$4,804,8371.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM$527,2000.00$00.00$527,2000.00
 INFORMATION TECHNOLOGY - CLOUD COMPUTING SERVICES$00.00$1,902,9750.00($1,902,975)0.00
 INFORMATION TECHNOLOGY - INCREASE LICENSING COSTS$00.00$1,055,3600.00($1,055,360)0.00
 INFORMATION TECHNOLOGY SYSTEMS - NETWORK STRUCTURE MODIFICATION$6,650,0000.00$00.00$6,650,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,1910.00$5,6570.00($1,466)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($863,597)0.00$863,5970.00
 ESTIMATED EXPENDITURES - OPERATIONS$36,231,49374.00$34,384,48674.00$1,847,0070.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$45,4910.00($45,491)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$40,2150.00$40,2150.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,1440.00($295)0.00$2,4390.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$4,6490.00$4,6490.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$265,8450.00$265,8450.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$9670.00($967)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($89,181)0.00$89,1810.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$5,548,6090.00($5,548,609)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($5,548,609)0.00$5,548,6090.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00($204,035)0.00$204,0350.00
WORKLOAD      
 WORKLOAD - ADDITIONAL STAFFING FOR OFFICE OF INFORMATION TECHNOLOGY$1,326,6354.00$00.00$1,326,6354.00
Total Policy Area: INFORMATION TECHNOLOGY$45,052,37278.00$36,548,53774.00$8,503,8354.00