| 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 | $21,700,225 | 185.00 | $22,691,698 | 185.00 | ($991,473) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $86,368 | 0.00 | ($86,368) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $111,147 | 0.00 | $111,147 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,228 | 0.00 | $40 | 0.00 | $5,188 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $43,760 | 0.00 | ($43,760) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $58,895 | 0.00 | $58,895 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $646,486 | 0.00 | $646,486 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $83,354 | 0.00 | ($83,354) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BUREAU OF FINANCIAL SERVICES ENTERPRISE FINANCIAL SYSTEM | $0 | 0.00 | ($950,000) | 0.00 | $950,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR FAIR HEARINGS STAFFING | $180,258 | 0.00 | $0 | 0.00 | $180,258 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $22,682,250 | 185.00 | $22,501,992 | 185.00 | $180,258 | 0.00 |
| |
| 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 | $0 | 0.00 | ($139,863) | 0.00 | $139,863 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,446,918 | 76.00 | $10,111,869 | 70.00 | $1,335,049 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $31,546 | 0.00 | ($31,546) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $41,332 | 0.00 | $41,332 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,039 | 0.00 | $491 | 0.00 | $1,548 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,917 | 0.00 | $3,917 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $252,787 | 0.00 | $252,787 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $4,853 | 0.00 | ($4,853) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($19,874) | 0.00 | $19,874 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $1,333,312 | 0.00 | ($1,333,312) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($1,333,312) | 0.00 | $1,333,312 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | FLORIDA HEALTH CARE CONNECTION (FX) IMPLEMENTATION SUPPORT AND AGENCY TECHNOLOGY OPERATIONS STAFFING | ($26,952) | 0.00 | $0 | 0.00 | ($26,952) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE | $450,000 | 0.00 | $450,000 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA HEALTH CARE CONNECTION (FX) IMPLEMENTATION SUPPORT AND AGENCY TECHNOLOGY OPERATIONS STAFFING | $0 | 0.00 | $559,847 | 6.00 | ($559,847) | (6.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $11,262,531 | 76.00 | $11,739,483 | 76.00 | ($476,952) | 0.00 |