EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program); OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$35,480,234216.00$35,107,793217.00$372,441(1.00)
 
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($9,284)0.00$9,2840.00
CAPITAL IMPROVEMENT PLAN      
 SUPPORT FACILITIES$1,210,0000.00$00.00$1,210,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$82,3860.00$69,0000.00$13,3860.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($67,669)0.00($93,241)0.00$25,5720.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,664,007195.00$24,110,810196.00$553,197(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$99,9260.00($99,926)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$126,0860.00$126,0860.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$13,9970.00$1,0390.00$12,9580.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$28,2420.00$28,2420.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$64,1480.00$64,1480.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$665,5060.00$665,5060.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$57,0850.00($57,085)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - ADD BACK$00.00$25,0000.00($25,000)0.00
 TRANSFER ONE FULL TIME EQUIVALENT (FTE) FROM THE OFFICE OF EXECUTIVE DIRECTION TO HABITAT AND SPECIES CONSERVATION - BACK OUT$00.00($20,000)(1.00)$20,0001.00
MANAGEMENT REDUCTIONS      
 REDUCE CONTRACTED SERVICES IN THE OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES($500,000)0.00$00.00($500,000)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$350,0000.00($350,000)0.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($350,000)0.00($350,000)0.00$00.00
 REPLACEMENT OF MOTOR VEHICLES($69,000)0.00$00.00($69,000)0.00
 YOUTH CONSERVATION EDUCATION DONATIONS($250,000)0.00$00.00($250,000)0.00
OFFICE OF EXECUTIVE DIRECTOR AND ADMINISTRATIVE SUPPORT SERVICES PROGRAMS      
 AUDIT WORKLOAD SUPPORT$00.00$120,0000.00($120,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(2.00)$00.00$0(2.00)
PROTECTION OF NATURAL SYSTEMS      
 YOUTH CONSERVATION EDUCATION DONATIONS$150,0000.00$250,0000.00($100,000)0.00
WORKLOAD      
 INCREASE STAFFING FOR THE FINANCE AND BUDGET OFFICE GRANTS UNIT$80,4151.00$00.00$80,4151.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$25,848,118194.00$25,494,317195.00$353,801(1.00)
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 SALESFORCE ENVIRONMENT EXPANSION$554,0000.00$00.00$554,0000.00
 TECHNOLOGY INFRASTRUCTURE SUPPORT$00.00$379,0000.00($379,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,692)0.00($7,692)0.00$1,0000.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$435,5210.00($435,521)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,480,42022.00$8,371,58722.00$1,108,8330.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,2010.00($12,201)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$14,1950.00$14,1950.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,5870.00$1180.00$1,4690.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$47,3870.00$47,3870.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$76,5790.00$76,5790.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$79,6470.00($79,647)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($14,522)0.00$14,5220.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$727,8590.00($727,859)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($727,859)0.00$727,8590.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$415,3600.00($415,360)0.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($415,360)0.00($415,360)0.00$00.00
 TECHNOLOGY INFRASTRUCTURE SUPPORT($120,000)0.00$00.00($120,000)0.00
WORKLOAD      
 DATA CENTER WORKLOAD ADJUSTMENT$00.00$219,4550.00($219,455)0.00
Total Policy Area: INFORMATION TECHNOLOGY$9,632,11622.00$9,613,47622.00$18,6400.00