ADMINISTRATION AND SUPPORT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,944,781261.00$34,241,475261.00($296,694)0.00
 
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
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($19,989)0.00($19,756)0.00($233)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,700,225185.00$22,691,698185.00($991,473)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$86,3680.00($86,368)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$111,1470.00$111,1470.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$5,2280.00$400.00$5,1880.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$43,7600.00($43,760)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$58,8950.00$58,8950.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$646,4860.00$646,4860.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$83,3540.00($83,354)0.00
NONRECURRING EXPENDITURES      
 BUREAU OF FINANCIAL SERVICES ENTERPRISE FINANCIAL SYSTEM$00.00($950,000)0.00$950,0000.00
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00($250,000)0.00$250,0000.00
WORKLOAD      
 ADDITIONAL FUNDING FOR FAIR HEARINGS STAFFING$180,2580.00$00.00$180,2580.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$22,682,250185.00$22,501,992185.00$180,2580.00
 
Policy Area: INFORMATION TECHNOLOGY
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($7,510)0.00($7,422)0.00($88)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($139,863)0.00$139,8630.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,446,91876.00$10,111,86970.00$1,335,0496.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$31,5460.00($31,546)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$41,3320.00$41,3320.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,0390.00$4910.00$1,5480.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$3,9170.00$3,9170.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$252,7870.00$252,7870.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$4,8530.00($4,853)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($19,874)0.00$19,8740.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$1,333,3120.00($1,333,312)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($1,333,312)0.00$1,333,3120.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$450,0000.00($450,000)0.00
NONRECURRING EXPENDITURES      
 ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE($450,000)0.00$00.00($450,000)0.00
 FLORIDA HEALTH CARE CONNECTION (FX) IMPLEMENTATION SUPPORT AND AGENCY TECHNOLOGY OPERATIONS STAFFING($26,952)0.00$00.00($26,952)0.00
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($450,000)0.00$00.00($450,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE$450,0000.00$450,0000.00$00.00
 FLORIDA HEALTH CARE CONNECTION (FX) IMPLEMENTATION SUPPORT AND AGENCY TECHNOLOGY OPERATIONS STAFFING$00.00$559,8476.00($559,847)(6.00)
Total Policy Area: INFORMATION TECHNOLOGY$11,262,53176.00$11,739,48376.00($476,952)0.00