ADMINISTRATIVE SERVICES PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$30,773,376 | 257.50 | $31,518,191 | 257.50 | ($744,815) | 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 | ($744,815) | 0.00 | $1,053,208 | 0.00 | ($1,798,023) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $24,914 | 0.00 | ($24,914) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($24,914) | 0.00 | $24,914 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $103,931 | 0.00 | ($103,931) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $127,157 | 0.00 | ($127,157) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $145,504 | 0.00 | ($145,504) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($84,152) | 0.00 | ($38,010) | 0.00 | ($46,142) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,467,819 | 257.50 | $29,434,924 | 257.50 | $2,032,895 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $133,760 | 0.00 | $133,760 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $218,834 | 0.00 | ($218,834) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($47,927) | 0.00 | ($43,262) | 0.00 | ($4,665) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $24,132 | 0.00 | $24,132 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $381,472 | 0.00 | ($381,472) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $24,559 | 0.00 | $24,559 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION IN CONTRACTED SERVICES | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | PROPERTY TAX OVERSIGHT PROGRAM | | | | | | |
| | ![]() | PROPERTY TAX OVERSIGHT REAL PROPERTY APPRAISERS | $0 | 0.00 | $1,982 | 0.00 | ($1,982) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $30,773,376 | 257.50 | $31,518,191 | 257.50 | ($744,815) | 0.00 |