EXECUTIVE DIRECTION AND SUPPORT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$41,144,473135.00$41,292,251135.00($147,778)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$220,7243.00$196,8903.00$23,8340.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,0300.00($1,030)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$9910.00$9910.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$21,4340.00$21,4340.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$8,1370.00$8,1370.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$22,8040.00($22,804)0.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$251,2863.00$251,2863.00$00.00
 
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
 ESTIMATED EXPENDITURES - OPERATIONS$6,836,0437.00$6,814,3657.00$21,6780.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,1420.00($2,142)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$2,8360.00$2,8360.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$11,5820.00$11,5820.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$17,8130.00$17,8130.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$19,5360.00($19,536)0.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$6,868,2747.00$6,868,2747.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$16,2390.00$22,7710.00($6,532)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,265,42198.50$9,201,52298.50$63,8990.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$53,7180.00($53,718)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$56,7930.00$56,7930.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,0760.00($1,475)0.00$3,5510.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$14,1290.00$14,1290.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$8,6480.00$8,6480.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$367,8470.00$367,8470.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$7,2000.00($7,200)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$9,731,15398.50$9,731,15398.50$00.00
 
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($54,483)0.00$54,4830.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,100,0000.00$00.00$1,100,0000.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$24,331,15426.50$24,146,82726.50$184,3270.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,1450.00($10,145)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$13,1160.00$13,1160.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4060.00$780.00$3280.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$11,8080.00$11,8080.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$85,0540.00$85,0540.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$6,8930.00($6,893)0.00
INVESTIGATIVE SERVICES NEEDS      
 PENSACOLA REGIONAL OPERATIONS CENTER FACILITY$00.00$1,400,0000.00($1,400,000)0.00
NONRECURRING EXPENDITURES      
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS($31,500)0.00($109,400)0.00$77,9000.00
 PENSACOLA REGIONAL OPERATIONS CENTER FACILITY($1,400,000)0.00($1,400,000)0.00$00.00
SUPPLEMENTAL APPROPRIATIONS      
 CARE FOR RETIRED POLICE DOG - CHAPTER 2022-188, LOF (SB 226)$00.00$300,0000.00($300,000)0.00
TRUST FUND NEEDS      
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS$15,6000.00$31,5000.00($15,900)0.00
WORKLOAD      
 INCREASE STAFFING FOR OFFICE OF CRIMINAL JUSTICE GRANTS$168,1220.00$00.00$168,1220.00
Total Policy Area: LAW ENFORCEMENT$24,293,76026.50$24,441,53826.50($147,778)0.00