ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$31,487,640 | 253.00 | $39,169,053 | 253.00 | ($7,681,413) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $1,042,783 | 0.00 | ($1,042,783) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $668,263 | 0.00 | ($668,263) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADD | $0 | 0.00 | $1,292,874 | 0.00 | ($1,292,874) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT | $0 | 0.00 | ($1,292,874) | 0.00 | $1,292,874 | 0.00 |
| | ![]() | REAPPROVAL OF A BUDGET AMENDMENT - RATE AND POSITION MOVES BETWEEN GENERAL TAX ADMIN AND EXE DIR & SUPPORT SVCS PROG - ADD | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT - TRANSFER BETWEEN EXECUTIVE DIRECTION AND CHILD SUPPORT IN SALARIES - ADD | $12,128 | 0.00 | $0 | 0.00 | $12,128 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER FROM GENERAL TAX ADM TO EXE DIR & SUPPORT SVCS PROG IN SALARIES - ADD | $22,430 | 0.00 | $108,884 | 0.00 | ($86,454) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SOFTWARE INCREASES | $21,316 | 0.00 | $0 | 0.00 | $21,316 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $175,128 | 0.00 | $0 | 0.00 | $175,128 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $222,755 | 0.00 | ($222,755) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($7,924,697) | 0.00 | $0 | 0.00 | ($7,924,697) | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $12,282 | 0.00 | $0 | 0.00 | $12,282 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $245,179 | 0.00 | $245,179 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,509) | 0.00 | $2,046 | 0.00 | ($6,555) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,276,327 | 253.00 | $34,741,779 | 257.50 | $3,534,548 | (4.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,492 | 0.00 | $6,492 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $269,746 | 0.00 | ($269,746) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $31,947 | 0.00 | $69,476 | 0.00 | ($37,529) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $613,617 | 0.00 | $613,617 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $946,122 | 0.00 | ($946,122) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (5.50) | $0 | 5.50 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ATTORNEY GENERAL COMPENSATION INCREASES | $0 | 0.00 | $231,911 | 0.00 | ($231,911) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $31,487,640 | 253.00 | $39,169,053 | 253.00 | ($7,681,413) | 0.00 |