| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | | | | | |
| | ![]() | REALIGNMENT OF GENERAL TAX ADMINISTRATION BUDGET - ADD | $0 | 0.00 | $22,410,094 | 0.00 | ($22,410,094) | 0.00 |
| | ![]() | REALIGNMENT OF GENERAL TAX ADMINISTRATION BUDGET - DEDUCT | $0 | 0.00 | ($22,410,094) | 0.00 | $22,410,094 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER CONTACT CENTER - MIGRATION COSTS | $0 | 0.00 | $408,015 | 0.00 | ($408,015) | 0.00 |
| | ![]() | MAINTENANCE AND EQUIPMENT SUPPORT - IMAGE MANAGEMENT SYSTEM | $0 | 0.00 | $760,823 | 0.00 | ($760,823) | 0.00 |
![]() | CONTINUATION OF DISTRIBUTIONS TO LOCAL GOVERNMENTS | | | | | | |
| | ![]() | CONTINUATION OF EMERGENCY DISTRIBUTION TO COUNTIES | $92,958 | 0.00 | $6,000,000 | 0.00 | ($5,907,042) | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | PRIVATE LEASE COST INCREASE | $468,539 | 0.00 | $0 | 0.00 | $468,539 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($628,657) | 0.00 | ($551,382) | 0.00 | ($77,275) | 0.00 |
| | ![]() | DEPARTMENT OF REVENUE SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022 | $5,140,320 | 0.00 | $5,140,320 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $246,021,921 | 2,146.25 | $231,033,217 | 2,154.25 | $14,988,704 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $824,734 | 0.00 | ($824,734) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $928,200 | 0.00 | $928,200 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $690,440 | 0.00 | $690,440 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $6,099,435 | 0.00 | $6,099,435 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $353,144 | 0.00 | ($353,144) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF COLLECTION AGENCIES CATEGORY TO CONTRACTED SERVICES CATEGORY - ADD | $576,000 | 0.00 | $0 | 0.00 | $576,000 | 0.00 |
| | ![]() | REALIGNMENT OF COLLECTION AGENCIES CATEGORY TO CONTRACTED SERVICES CATEGORY - DEDUCT | ($576,000) | 0.00 | $0 | 0.00 | ($576,000) | 0.00 |
| | ![]() | REALIGNMENT OF DEPARTMENT OF ECONOMIC OPPORTUNITY - REEMPLOYMENT TAX CONTRACT COST INCREASE - ADD | $2,566,706 | 0.00 | $0 | 0.00 | $2,566,706 | 0.00 |
| | ![]() | REALIGNMENT OF DEPARTMENT OF ECONOMIC OPPORTUNITY - REEMPLOYMENT TAX CONTRACT COST INCREASE - DEDUCT | ($2,566,706) | 0.00 | $0 | 0.00 | ($2,566,706) | 0.00 |
| | ![]() | REALIGNMENT OF SALARY MARKEY PAY ISSUES - ADD | $1,421,975 | 0.00 | $0 | 0.00 | $1,421,975 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT SALARIES FOR SALARY MARKET ADJUSTMENT - DEDUCT | ($1,176,630) | 0.00 | $0 | 0.00 | ($1,176,630) | 0.00 |
![]() | GENERAL TAX ADMINISTRATION PROGRAM INITIATIVES | | | | | | |
| | ![]() | CLERKS OF COURT DEFICIT TRANSFER AUTHORITY | $0 | 0.00 | $6,500,000 | 0.00 | ($6,500,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CUSTOMER CONTACT CENTER - MIGRATION COSTS | ($408,015) | 0.00 | $0 | 0.00 | ($408,015) | 0.00 |
| | ![]() | TAX ADMINISTRATION - CH 2021-31, LOF (HB 7061) | $0 | 0.00 | ($208,000) | 0.00 | $208,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AUDIT PLATFORM RECURRING MAINTENANCE | $0 | 0.00 | $602,285 | 0.00 | ($602,285) | 0.00 |
| | ![]() | REPLACE AND UPGRADE OPEX SORTER/SCANNING EQUIPMENT | $585,644 | 0.00 | $0 | 0.00 | $585,644 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXPENSE | ($42,050) | 0.00 | $0 | 0.00 | ($42,050) | 0.00 |
| | ![]() | REDUCTION OF FULL TIME EQUIVALENT (FTE) DUE TO INCREASED EFFICIENCIES OF ELECTRONIC FILINGS | $0 | 0.00 | ($329,572) | (8.00) | $329,572 | 8.00 |
| | ![]() | SAVINGS FROM REPLACING THE IMAGE MANAGEMENT SYSTEM | ($1,026,560) | (20.00) | $0 | 0.00 | ($1,026,560) | (20.00) |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (7.00) | $0 | 0.00 | $0 | (7.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONTRACTUAL SERVICES FOR LEGAL SERVICES | $425,000 | 0.00 | $0 | 0.00 | $425,000 | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES FOR BANKING FEES | $897,609 | 0.00 | $0 | 0.00 | $897,609 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $259,490,129 | 2,119.25 | $258,251,659 | 2,146.25 | $1,238,470 | (27.00) |