Services Detail

EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program); OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES

EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program); OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$35,480,234	216.00	$35,107,793	217.00	$372,441	(1.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			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	($9,284)	0.00	$9,284	0.00
	CAPITAL IMPROVEMENT PLAN
		SUPPORT FACILITIES	$1,210,000	0.00	$0	0.00	$1,210,000	0.00
	EQUIPMENT NEEDS
		REPLACEMENT OF MOTOR VEHICLES	$82,386	0.00	$69,000	0.00	$13,386	0.00
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($67,669)	0.00	($93,241)	0.00	$25,572	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$24,664,007	195.00	$24,110,810	196.00	$553,197	(1.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$99,926	0.00	($99,926)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$126,086	0.00	$126,086	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$13,997	0.00	$1,039	0.00	$12,958	0.00
		SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022	$28,242	0.00	$28,242	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$64,148	0.00	$64,148	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$665,506	0.00	$665,506	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$57,085	0.00	($57,085)	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - ADD BACK	$0	0.00	$25,000	0.00	($25,000)	0.00
		TRANSFER ONE FULL TIME EQUIVALENT (FTE) FROM THE OFFICE OF EXECUTIVE DIRECTION TO HABITAT AND SPECIES CONSERVATION - BACK OUT	$0	0.00	($20,000)	(1.00)	$20,000	1.00
	MANAGEMENT REDUCTIONS
		REDUCE CONTRACTED SERVICES IN THE OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES	($500,000)	0.00	$0	0.00	($500,000)	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$0	0.00	$350,000	0.00	($350,000)	0.00
	NONRECURRING EXPENDITURES
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($350,000)	0.00	($350,000)	0.00	$0	0.00
		REPLACEMENT OF MOTOR VEHICLES	($69,000)	0.00	$0	0.00	($69,000)	0.00
		YOUTH CONSERVATION EDUCATION DONATIONS	($250,000)	0.00	$0	0.00	($250,000)	0.00
	OFFICE OF EXECUTIVE DIRECTOR AND ADMINISTRATIVE SUPPORT SERVICES PROGRAMS
		AUDIT WORKLOAD SUPPORT	$0	0.00	$120,000	0.00	($120,000)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	(2.00)	$0	0.00	$0	(2.00)
	PROTECTION OF NATURAL SYSTEMS
		YOUTH CONSERVATION EDUCATION DONATIONS	$150,000	0.00	$250,000	0.00	($100,000)	0.00
	WORKLOAD
		INCREASE STAFFING FOR THE FINANCE AND BUDGET OFFICE GRANTS UNIT	$80,415	1.00	$0	0.00	$80,415	1.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$25,848,118	194.00	$25,494,317	195.00	$353,801	(1.00)

Policy Area: INFORMATION TECHNOLOGY
	AGENCY-WIDE INFORMATION TECHNOLOGY
		SALESFORCE ENVIRONMENT EXPANSION	$554,000	0.00	$0	0.00	$554,000	0.00
		TECHNOLOGY INFRASTRUCTURE SUPPORT	$0	0.00	$379,000	0.00	($379,000)	0.00
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($6,692)	0.00	($7,692)	0.00	$1,000	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$0	0.00	$435,521	0.00	($435,521)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$9,480,420	22.00	$8,371,587	22.00	$1,108,833	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$12,201	0.00	($12,201)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$14,195	0.00	$14,195	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$1,587	0.00	$118	0.00	$1,469	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$47,387	0.00	$47,387	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$76,579	0.00	$76,579	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$79,647	0.00	($79,647)	0.00
		STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION	$0	0.00	($14,522)	0.00	$14,522	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		DATA PROCESSING SERVICES CATEGORY - ADD	$0	0.00	$727,859	0.00	($727,859)	0.00
		DATA PROCESSING SERVICES CATEGORY - DEDUCT	$0	0.00	($727,859)	0.00	$727,859	0.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$0	0.00	$415,360	0.00	($415,360)	0.00
	NONRECURRING EXPENDITURES
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($415,360)	0.00	($415,360)	0.00	$0	0.00
		TECHNOLOGY INFRASTRUCTURE SUPPORT	($120,000)	0.00	$0	0.00	($120,000)	0.00
	WORKLOAD
		DATA CENTER WORKLOAD ADJUSTMENT	$0	0.00	$219,455	0.00	($219,455)	0.00
Total Policy Area: INFORMATION TECHNOLOGY			$9,632,116	22.00	$9,613,476	22.00	$18,640	0.00