ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$32,371,965 | 248.00 | $32,710,093 | 257.50 | ($338,128) | (9.50) | | |
| 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 | ($42,784) | 0.00 | $42,784 | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | PRIVATE LEASE COST INCREASE | $3,999 | 0.00 | $0 | 0.00 | $3,999 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $29,760 | 0.00 | ($29,760) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $29,397 | 0.00 | ($29,397) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $20,672 | 0.00 | ($63,480) | 0.00 | $84,152 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,534,564 | 257.50 | $31,467,819 | 257.50 | $66,745 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $133,760 | 0.00 | ($133,760) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $152,603 | 0.00 | $152,603 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $20,283 | 0.00 | ($27,644) | 0.00 | $47,927 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $24,132 | 0.00 | ($24,132) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $31,125 | 0.00 | $31,125 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $950,846 | 0.00 | $950,846 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $24,559 | 0.00 | ($24,559) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($29,760) | 0.00 | $0 | 0.00 | ($29,760) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($29,397) | 0.00 | $0 | 0.00 | ($29,397) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | EXECUTIVE DIRECTION - REDUCE SALARIES IN GENERAL REVENUE | ($282,970) | (5.50) | $0 | 0.00 | ($282,970) | (5.50) |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (4.00) | $0 | 0.00 | $0 | (4.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $32,371,965 | 248.00 | $32,710,093 | 257.50 | ($338,128) | (9.50) |