SUPPORT PROGRAM (Program); PURCHASING OVERSIGHT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$18,264,995 | 50.00 | $23,641,075 | 51.00 | ($5,376,080) | (1.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $15,859 | 0.00 | ($15,859) | 0.00 |
| | ![]() | REALIGN OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($15,859) | 0.00 | $15,859 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,289 | 0.00 | ($3,501) | 0.00 | $4,790 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $13,864 | 0.00 | ($13,864) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,399,191 | 51.00 | $29,685,928 | 49.00 | ($6,286,737) | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $26,456 | 0.00 | ($26,456) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $32,860 | 0.00 | $32,860 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,194 | 0.00 | $674 | 0.00 | $520 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $36 | 0.00 | $36 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $206,505 | 0.00 | $206,505 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $30 | 0.00 | ($30) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($1,883) | 0.00 | $1,883 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION - DEDUCT | ($111,304) | (1.00) | $0 | 0.00 | ($111,304) | (1.00) |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | MYFLORIDAMARKETPLACE | $0 | 0.00 | $5,818,943 | 0.00 | ($5,818,943) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $132,363 | 0.00 | ($132,363) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($132,363) | 0.00 | $132,363 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MYFLORIDAMARKETPLACE | ($5,254,800) | 0.00 | ($12,360,000) | 0.00 | $7,105,200 | 0.00 |
| | ![]() | STATEWIDE PROCUREMENT TRAINING | ($9,976) | 0.00 | $0 | 0.00 | ($9,976) | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | STATEWIDE PROCUREMENT TRAINING | $0 | 0.00 | $221,163 | 2.00 | ($221,163) | (2.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $18,264,995 | 50.00 | $23,641,075 | 51.00 | ($5,376,080) | (1.00) |