| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $965 | 0.00 | ($22,917) | 0.00 | $23,882 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $195,210 | 0.00 | ($195,210) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $219,857 | 0.00 | ($219,857) | 0.00 |
![]() | ENHANCEMENTS TO EXISTING OPERATIONS | | | | | | |
| | ![]() | BASIC RECRUIT ACADEMY REDESIGN | $0 | 0.00 | $781,918 | 10.00 | ($781,918) | (10.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $273,294 | 0.00 | ($273,294) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $10,856 | 0.00 | $2,132 | 0.00 | $8,724 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,879,122 | 469.00 | $36,454,362 | 461.00 | $2,424,760 | 8.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $228,727 | 0.00 | $228,727 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $333,718 | 0.00 | ($333,718) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($522,928) | 0.00 | ($509,806) | 0.00 | ($13,122) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $41,543 | 0.00 | $41,543 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $659,569 | 0.00 | ($659,569) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $23,446 | 0.00 | $23,446 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF CRIMINAL JUSTICE TRAINING TRUST FUND APPROPRIATION - ADD | $230,000 | 0.00 | $0 | 0.00 | $230,000 | 0.00 |
| | ![]() | REALIGNMENT OF CRIMINAL JUSTICE TRAINING TRUST FUND APPROPRIATION - DEDUCT | ($230,000) | 0.00 | $0 | 0.00 | ($230,000) | 0.00 |
![]() | INCREASE TRUST FUND AUTHORITY | | | | | | |
| | ![]() | INCREASED SUPPORT FOR THE FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BASIC RECRUIT ACADEMY REDESIGN | ($44,290) | 0.00 | $0 | 0.00 | ($44,290) | 0.00 |
| | ![]() | STAFFING TO SUPPORT STATUTORY CHANGES | ($22,145) | 0.00 | $0 | 0.00 | ($22,145) | 0.00 |
| | ![]() | TRANSFER TO OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY (OPPAGA) FOR THE DOC FACILITIES MASTER PLAN | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | VETO TRANSFER TO OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY FOR DOC FACILITIES MASTER PLAN | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE ADMINISTRATION STATEWIDE | $0 | 0.00 | ($401,604) | (7.00) | $401,604 | 7.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRITICAL LEGAL POSITIONS | $1,207,703 | 13.00 | $0 | 0.00 | $1,207,703 | 13.00 |
| | ![]() | PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT STAFFING | $340,942 | 4.00 | $0 | 0.00 | $340,942 | 4.00 |
| | ![]() | STAFFING TO SUPPORT STATUTORY CHANGES | $0 | 0.00 | $381,317 | 5.00 | ($381,317) | (5.00) |
| | ![]() | STATEWIDE RECRUITMENT STAFFING | $1,949,737 | 12.00 | $0 | 0.00 | $1,949,737 | 12.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $42,843,678 | 498.00 | $38,660,766 | 469.00 | $4,182,912 | 29.00 |