ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,263,017263.00$25,723,533263.00$2,539,4840.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00$47,4210.00($47,421)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$68,3400.00$53,4770.00$14,8630.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,174,572263.00$22,425,024250.00$749,54813.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$109,8650.00($109,865)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$145,8500.00$145,8500.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$9,9430.00$2,7910.00$7,1520.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$25,4080.00($25,408)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$71,4300.00$71,4300.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$859,8770.00$859,8770.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$176,9230.00($176,923)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - ADD$00.00$1,218,94613.00($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)$00.00($807,000)0.00$807,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$24,330,012263.00$24,330,012263.00$00.00
 
Policy Area: OTHER FIXED CAPITAL OUTLAY
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$3,933,0050.00$1,393,5210.00$2,539,4840.00
Total Policy Area: OTHER FIXED CAPITAL OUTLAY$3,933,0050.00$1,393,5210.00$2,539,4840.00