GENERAL TAX ADMINISTRATIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$259,490,1292,119.25$258,251,6592,146.25$1,238,470(27.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADMINISTRATIVE SERVICES PROGRAM INITIATIVES      
 REALIGNMENT OF GENERAL TAX ADMINISTRATION BUDGET - ADD$00.00$22,410,0940.00($22,410,094)0.00
 REALIGNMENT OF GENERAL TAX ADMINISTRATION BUDGET - DEDUCT$00.00($22,410,094)0.00$22,410,0940.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CUSTOMER CONTACT CENTER - MIGRATION COSTS$00.00$408,0150.00($408,015)0.00
 MAINTENANCE AND EQUIPMENT SUPPORT - IMAGE MANAGEMENT SYSTEM$00.00$760,8230.00($760,823)0.00
CONTINUATION OF DISTRIBUTIONS TO LOCAL GOVERNMENTS      
 CONTINUATION OF EMERGENCY DISTRIBUTION TO COUNTIES$92,9580.00$6,000,0000.00($5,907,042)0.00
DEPARTMENT WIDE ISSUES      
 PRIVATE LEASE COST INCREASE$468,5390.00$00.00$468,5390.00
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$5,140,3200.00$5,140,3200.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$246,021,9212,146.25$231,033,2172,154.25$14,988,704(8.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$824,7340.00($824,734)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$928,2000.00$928,2000.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$690,4400.00$690,4400.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$6,099,4350.00$6,099,4350.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$353,1440.00($353,144)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF COLLECTION AGENCIES CATEGORY TO CONTRACTED SERVICES CATEGORY - ADD$576,0000.00$00.00$576,0000.00
 REALIGNMENT OF COLLECTION AGENCIES CATEGORY TO CONTRACTED SERVICES CATEGORY - DEDUCT($576,000)0.00$00.00($576,000)0.00
 REALIGNMENT OF DEPARTMENT OF ECONOMIC OPPORTUNITY - REEMPLOYMENT TAX CONTRACT COST INCREASE - ADD$2,566,7060.00$00.00$2,566,7060.00
 REALIGNMENT OF DEPARTMENT OF ECONOMIC OPPORTUNITY - REEMPLOYMENT TAX CONTRACT COST INCREASE - DEDUCT($2,566,706)0.00$00.00($2,566,706)0.00
 REALIGNMENT OF SALARY MARKEY PAY ISSUES - ADD$1,421,9750.00$00.00$1,421,9750.00
FUND SHIFT      
 FUND SHIFT SALARIES FOR SALARY MARKET ADJUSTMENT - DEDUCT($1,176,630)0.00$00.00($1,176,630)0.00
GENERAL TAX ADMINISTRATION PROGRAM INITIATIVES      
 CLERKS OF COURT DEFICIT TRANSFER AUTHORITY$00.00$6,500,0000.00($6,500,000)0.00
NONRECURRING EXPENDITURES      
 CUSTOMER CONTACT CENTER - MIGRATION COSTS($408,015)0.00$00.00($408,015)0.00
 TAX ADMINISTRATION - CH 2021-31, LOF (HB 7061)$00.00($208,000)0.00$208,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 AUDIT PLATFORM RECURRING MAINTENANCE$00.00$602,2850.00($602,285)0.00
 REPLACE AND UPGRADE OPEX SORTER/SCANNING EQUIPMENT$585,6440.00$00.00$585,6440.00
PROGRAM REDUCTIONS      
 REDUCE EXPENSE($42,050)0.00$00.00($42,050)0.00
 REDUCTION OF FULL TIME EQUIVALENT (FTE) DUE TO INCREASED EFFICIENCIES OF ELECTRONIC FILINGS$00.00($329,572)(8.00)$329,5728.00
 SAVINGS FROM REPLACING THE IMAGE MANAGEMENT SYSTEM($1,026,560)(20.00)$00.00($1,026,560)(20.00)
 VACANT POSITION REDUCTIONS$0(7.00)$00.00$0(7.00)
WORKLOAD      
 CONTRACTUAL SERVICES FOR LEGAL SERVICES$425,0000.00$00.00$425,0000.00
 INCREASE CONTRACTED SERVICES FOR BANKING FEES$897,6090.00$00.00$897,6090.00
Total Policy Area: GOVERNMENTAL OPERATIONS$259,490,1292,119.25$258,251,6592,146.25$1,238,470(27.00)