OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,165,397 | 129.00 | $14,165,397 | 129.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $49,997 | 0.00 | ($49,997) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $61,625 | 0.00 | ($61,625) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $69,996 | 0.00 | ($69,996) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,728 | 0.00 | ($27,391) | 0.00 | $29,119 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,069,628 | 129.00 | $13,289,727 | 123.00 | $779,901 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $76,587 | 0.00 | $76,587 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $100,578 | 0.00 | ($100,578) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,852) | 0.00 | ($3,867) | 0.00 | $15 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $184,874 | 0.00 | ($184,874) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $21,306 | 0.00 | $21,306 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT RESULTING FROM CONSOLIDATION OF HUMAN RESOURCE POSITIONS INTO EXECUTIVE DIRECTION - ADD | $0 | 0.00 | $216,868 | 0.00 | ($216,868) | 0.00 |
| | ![]() | FUND SHIFT RESULTING FROM CONSOLIDATION OF HUMAN RESOURCE POSITIONS INTO EXECUTIVE DIRECTION - DEDUCT | $0 | 0.00 | ($216,868) | 0.00 | $216,868 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - ADD | $0 | 0.00 | $341,965 | 6.00 | ($341,965) | (6.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $14,165,397 | 129.00 | $14,165,397 | 129.00 | $0 | 0.00 |