OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$21,064,090176.00$20,938,932176.00$125,1580.00
 
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($5,103)0.00$5,1030.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS$136,1330.00$00.00$136,1330.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($64,165)0.00($112,273)0.00$48,1080.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,263,201176.00$20,094,594175.00$168,6071.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$83,5970.00($83,597)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$97,2030.00$97,2030.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1460.00($4,794)0.00$4,9400.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$11,4060.00($11,406)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$65,5150.00$65,5150.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$577,0320.00$577,0320.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$30,9870.00($30,987)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 ADJUSTMENTS FOR MINIMAL APPROPRIATIONS - DEDUCT($6,483)0.00$00.00($6,483)0.00
NONRECURRING EXPENDITURES      
 TRANSITION FROM AN ELECTRONIC MEDICAL RECORD TO THE ESTABLISHMENT OF AN ELECTRONIC HEALTH RECORD($4,492)0.00$00.00($4,492)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 TRANSITION FROM AN ELECTRONIC MEDICAL RECORD TO THE ESTABLISHMENT OF AN ELECTRONIC HEALTH RECORD$00.00$100,7681.00($100,768)(1.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$21,064,090176.00$20,938,932176.00$125,1580.00