ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$28,263,017 | 263.00 | $25,723,533 | 263.00 | $2,539,484 | 0.00 | | |
| 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 | $47,421 | 0.00 | ($47,421) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $68,340 | 0.00 | $53,477 | 0.00 | $14,863 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,174,572 | 263.00 | $22,425,024 | 250.00 | $749,548 | 13.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $109,865 | 0.00 | ($109,865) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $145,850 | 0.00 | $145,850 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $9,943 | 0.00 | $2,791 | 0.00 | $7,152 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $25,408 | 0.00 | ($25,408) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $71,430 | 0.00 | $71,430 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $859,877 | 0.00 | $859,877 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $176,923 | 0.00 | ($176,923) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - ADD | $0 | 0.00 | $1,218,946 | 13.00 | ($1,218,946) | (13.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE) | $0 | 0.00 | ($807,000) | 0.00 | $807,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $24,330,012 | 263.00 | $24,330,012 | 263.00 | $0 | 0.00 |
| |
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $3,933,005 | 0.00 | $1,393,521 | 0.00 | $2,539,484 | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $3,933,005 | 0.00 | $1,393,521 | 0.00 | $2,539,484 | 0.00 |