CHILD SUPPORT ENFORCEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$296,717,4102,263.00$299,568,5012,266.00($2,851,091)(3.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CUSTOMER CONTACT CENTER - MIGRATION COSTS$00.00$392,7900.00($392,790)0.00
DEPARTMENT WIDE ISSUES      
 PRIVATE LEASE COST INCREASE$326,3690.00$00.00$326,3690.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$1,396,8960.00$00.00$1,396,8960.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($167,732)0.00($150,050)0.00($17,682)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($333)0.00$3330.00
 DEPARTMENT OF REVENUE SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022$10,774,8070.00$10,774,8070.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$278,628,9532,266.00$275,026,3212,266.00$3,602,6320.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$930,0510.00($930,051)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$1,152,8090.00$1,152,8090.00$00.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022$230,0310.00$230,0310.00$00.00
 SALARY INCREASE FY 2022-23 - LEGAL AFFAIRS ATTORNEYS - EFFECTIVE 7/1/2022$297,7430.00$297,7430.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$1,697,7200.00$1,697,7200.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$6,954,1700.00$6,954,1700.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$280,6810.00($280,681)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($133)0.00$1330.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF SALARY MARKEY PAY ISSUES - DEDUCT($389,941)0.00$00.00($389,941)0.00
FUND SHIFT      
 FUND SHIFT SALARIES FOR SALARY MARKET ADJUSTMENT - ADD$1,323,8520.00$00.00$1,323,8520.00
 FUND SHIFT SALARIES FOR SALARY MARKET ADJUSTMENT - DEDUCT($133,040)0.00$00.00($133,040)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$9,2320.00($9,232)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($9,232)0.00$9,2320.00
NONRECURRING EXPENDITURES      
 CHILD SUPPORT ENFORCEMENT GUIDELINE SCHEDULE REVIEW$00.00($250,000)0.00$250,0000.00
 CUSTOMER CONTACT CENTER - MIGRATION COSTS($392,790)0.00$00.00($392,790)0.00
 PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM($4,537,689)0.00($2,305,795)0.00($2,231,894)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) TRANSITION TO SAP S/4$995,2000.00$00.00$995,2000.00
 PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM$00.00$4,537,6890.00($4,537,689)0.00
PROGRAM REDUCTIONS      
 CHILD SUPPORT ENFORCEMENT REDUCE GENERAL REVENUE FOR FINANCIAL LOSSES($471,818)0.00$00.00($471,818)0.00
 CHILD SUPPORT PROGRAM - OTHER PERSONAL SERVICES($500,000)0.00$00.00($500,000)0.00
 PARENTING TIME EXPENSE($66,745)0.00$00.00($66,745)0.00
 POSTAL SAVINGS FROM STATUTORY CHANGES($401,385)0.00$00.00($401,385)0.00
 VACANT POSITION REDUCTIONS$0(3.00)$00.00$0(3.00)
Total Policy Area: SERVICES TO MOST VULNERABLE$296,717,4102,263.00$299,568,5012,266.00($2,851,091)(3.00)