GENERAL OFFICE (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,753,462116.00$13,744,722118.00($991,260)(2.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$27,3110.00($27,311)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$47,1610.00$00.00$47,1610.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$66,5820.00$00.00$66,5820.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($2,288)0.00$2,2880.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($6,873)0.00$6,8730.00
CONTINGENT - DISCRETIONARY      
 LITIGATION EXPENSES$00.00$1,000,0000.00($1,000,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$38,2360.00($38,236)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$66,0250.00$66,0250.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,240)0.00($4,367)0.00($6,873)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($94,716)0.00($94,716)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,459,949118.00$13,140,362124.00$319,587(6.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$48,6640.00($48,664)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$121,3730.00$121,3730.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($178)0.00$1,6050.00($1,783)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$199,7490.00$199,7490.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$3,7600.00($41,685)0.00$45,4450.00
INTER-AGENCY REORGANIZATIONS      
 TRANSER THE CORRECTIONAL MEDICAL AUTHORITY FROM THE EXECUTIVE OFFICE OF GOVERNOR TO THE DEPARTMENT OF HEALTH$00.00($748,674)(6.00)$748,6746.00
NONRECURRING EXPENDITURES      
 LITIGATION EXPENSES($1,000,000)0.00$00.00($1,000,000)0.00
PROGRAM REDUCTIONS      
 EXECUTIVE OFFICE REDUCTIONS - REDUCE EXECUTIVE DIRECTION AND SUPPORT SERVICES($105,003)(2.00)$00.00($105,003)(2.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$12,753,462116.00$13,744,722118.00($991,260)(2.00)