SUPPORT PROGRAM (Program); PURCHASING OVERSIGHTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,264,99550.00$23,641,07551.00($5,376,080)(1.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN OPERATING CAPITAL OUTLAY - ADD$00.00$15,8590.00($15,859)0.00
 REALIGN OPERATING CAPITAL OUTLAY - DEDUCT$00.00($15,859)0.00$15,8590.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,2890.00($3,501)0.00$4,7900.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$13,8640.00($13,864)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,399,19151.00$29,685,92849.00($6,286,737)2.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$26,4560.00($26,456)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$32,8600.00$32,8600.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,1940.00$6740.00$5200.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$360.00$360.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$206,5050.00$206,5050.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$300.00($30)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($1,883)0.00$1,8830.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION - DEDUCT($111,304)(1.00)$00.00($111,304)(1.00)
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 MYFLORIDAMARKETPLACE$00.00$5,818,9430.00($5,818,943)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$132,3630.00($132,363)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($132,363)0.00$132,3630.00
NONRECURRING EXPENDITURES      
 MYFLORIDAMARKETPLACE($5,254,800)0.00($12,360,000)0.00$7,105,2000.00
 STATEWIDE PROCUREMENT TRAINING($9,976)0.00$00.00($9,976)0.00
RE-ENGINEERING THE WORKPLACE      
 STATEWIDE PROCUREMENT TRAINING$00.00$221,1632.00($221,163)(2.00)
Total Policy Area: GOVERNMENTAL OPERATIONS$18,264,99550.00$23,641,07551.00($5,376,080)(1.00)