SERVICES TO PERSONS WITH DISABILITIES (Program); PROGRAM MANAGEMENT AND COMPLIANCEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$45,942,924203.00$40,456,319191.00$5,486,60512.00
 
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$6,2730.00($6,273)0.00
AGENCY STRATEGIC PRIORITIES      
 CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - ADD$304,5470.00$2,944,0280.00($2,639,481)0.00
 GROUP HOME MEDICAL REVIEW$2,109,6900.00$00.00$2,109,6900.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$24,5630.00$18,8620.00$5,7010.00
 ESTIMATED EXPENDITURES - OPERATIONS$30,947,984167.00$25,626,605159.00$5,321,3798.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$88,3660.00($88,366)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$118,8930.00$118,8930.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3,4220.00($2,275)0.00$5,6970.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$17,1960.00($17,196)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$31,6840.00$31,6840.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$671,3650.00$671,3650.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$12,3220.00($12,322)0.00
NONRECURRING EXPENDITURES      
 INDIVIDUAL COMPREHENSIVE ASSESSMENT$00.00($320,000)0.00$320,0000.00
 QUESTIONNAIRE FOR SITUATIONAL INFORMATION ASSESSOR POSITIONS($102,256)0.00$00.00($102,256)0.00
WORKLOAD      
 ADULT DAY TRAINING LICENSURE AND MONITORING$89,3511.00$00.00$89,3511.00
 INFORMATION TECHNOLOGY HELPDESK POSITIONS - DEDUCT($329,990)0.00$00.00($329,990)0.00
 POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD$00.00$885,3418.00($885,341)(8.00)
 QUESTIONNAIRE FOR SITUATIONAL INFORMATION ASSESSOR POSITIONS$00.00$1,699,2510.00($1,699,251)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$33,869,253168.00$31,797,911167.00$2,071,3421.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 COMPUTER REFRESH$448,8940.00$00.00$448,8940.00
 CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM$1,475,0000.00$250,0000.00$1,225,0000.00
 ICONNECT SYSTEM$1,278,6450.00$1,473,1930.00($194,548)0.00
 INFORMATION TECHNOLOGY APPLICATION DEVELOPMENT$1,397,7600.00$00.00$1,397,7600.00
ESTIMATED EXPENDITURES      
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($86,872)0.00$86,8720.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,551,90424.00$8,016,26424.00$535,6400.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,7580.00($11,758)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$14,8930.00$14,8930.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2350.00($339)0.00$5740.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$2,1900.00$2,1900.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$89,1860.00$89,1860.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,3470.00($1,347)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($6,354)0.00$6,3540.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$326,0790.00($326,079)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($326,079)0.00$326,0790.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$475,0000.00($475,000)0.00
NONRECURRING EXPENDITURES      
 CONTRACTED CLOUD SERVICES($265,260)0.00$00.00($265,260)0.00
 CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM($250,000)0.00$00.00($250,000)0.00
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($475,000)0.00($475,000)0.00$00.00
 ICONNECT SYSTEM($1,473,193)0.00($1,372,118)0.00($101,075)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CONTRACTED CLOUD SERVICES$00.00$265,2600.00($265,260)0.00
WORKLOAD      
 INFORMATION TECHNOLOGY HELPDESK POSITIONS - ADD$546,9897.00$00.00$546,9897.00
 INFORMATION TECHNOLOGY POSITIONS$731,4284.00$00.00$731,4284.00
Total Policy Area: INFORMATION TECHNOLOGY$12,073,67135.00$8,658,40824.00$3,415,26311.00