ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$32,371,965248.00$32,710,093257.50($338,128)(9.50)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($42,784)0.00$42,7840.00
DEPARTMENT WIDE ISSUES      
 PRIVATE LEASE COST INCREASE$3,9990.00$00.00$3,9990.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00$29,7600.00($29,760)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00$29,3970.00($29,397)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$20,6720.00($63,480)0.00$84,1520.00
 ESTIMATED EXPENDITURES - OPERATIONS$31,534,564257.50$31,467,819257.50$66,7450.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$133,7600.00($133,760)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$152,6030.00$152,6030.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$20,2830.00($27,644)0.00$47,9270.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$24,1320.00($24,132)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$31,1250.00$31,1250.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$950,8460.00$950,8460.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$24,5590.00($24,559)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES($29,760)0.00$00.00($29,760)0.00
 REPLACEMENT OF MOTOR VEHICLES($29,397)0.00$00.00($29,397)0.00
PROGRAM REDUCTIONS      
 EXECUTIVE DIRECTION - REDUCE SALARIES IN GENERAL REVENUE($282,970)(5.50)$00.00($282,970)(5.50)
 VACANT POSITION REDUCTIONS$0(4.00)$00.00$0(4.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$32,371,965248.00$32,710,093257.50($338,128)(9.50)