GENERAL OFFICE (Program); EXECUTIVE PLANNING AND BUDGETINGGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,470,768101.00$10,735,933104.00($265,165)(3.00)
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($5,979)0.00$4830.00($6,462)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$25,1550.00($25,155)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$40,6770.00$00.00$40,6770.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$59,0290.00$00.00$59,0290.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($1,919)0.00$1,9190.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($5,764)0.00$5,7640.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$35,2180.00($35,218)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$56,9480.00$56,9480.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($7,628)0.00($1,864)0.00($5,764)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,403,872104.00$10,312,127104.00$91,7450.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$31,3730.00($31,373)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$105,7970.00$105,7970.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($143)0.00$1,2920.00($1,435)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$177,0870.00$177,0870.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - ADD$7060.00$00.00$7060.00
 REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - DEDUCT($706)0.00$00.00($706)0.00
PROGRAM REDUCTIONS      
 EXECUTIVE OFFICE REDUCTIONS - REDUCE EXECUTIVE DIRECTION AND SUPPORT SERVICES($358,892)(3.00)$00.00($358,892)(3.00)
General Revenue Fund$10,470,768 $10,735,933 ($265,165) 
Trust Funds$0 $0 $0 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$10,470,768101.00$10,735,933104.00($265,165)(3.00)