| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $5,776 | 0.00 | ($4,746) | 0.00 | $10,522 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $68,052 | 0.00 | ($68,052) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $84,299 | 0.00 | ($84,299) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $95,272 | 0.00 | ($95,272) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,352 | 0.00 | ($118,345) | 0.00 | $120,697 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,794,325 | 169.50 | $16,148,303 | 169.50 | $646,022 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $87,771 | 0.00 | $87,771 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $138,012 | 0.00 | ($138,012) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,599) | 0.00 | ($4,607) | 0.00 | $8 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $12,487 | 0.00 | $12,487 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $252,896 | 0.00 | ($252,896) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $26,391 | 0.00 | $26,391 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - ADD | $27,372 | 0.00 | $0 | 0.00 | $27,372 | 0.00 |
| | ![]() | REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - DEDUCT | ($27,372) | 0.00 | $0 | 0.00 | ($27,372) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | ADDITIONAL RESOURCES NEEDED DUE TO THE TRANSFER OF THE DIVISION OF PARI-MUTUEL WAGERING TO THE FLORIDA GAMING CONTROL COMMISSION | $237,772 | 0.00 | $0 | 0.00 | $237,772 | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED ATTORNEYS | $82,924 | 0.00 | $32,942 | 0.00 | $49,982 | 0.00 |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS - ADD | $61,472 | 0.00 | $0 | 0.00 | $61,472 | 0.00 |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS- DEDUCT | ($72,628) | 0.00 | $0 | 0.00 | ($72,628) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT | ($268,947) | 0.00 | $0 | 0.00 | ($268,947) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA GAMING CONTROL COMMISSION - SB 4A | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE STAFF IN THE OFFICE OF THE GENERAL COUNSEL | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | REDIRECTION OF DEPARTMENT RESOURCES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ATTRACT AND RETAIN FULL TIME EMPLOYEES | $118,470 | 0.00 | $0 | 0.00 | $118,470 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | FLORIDA GAMING CONTROL COMMISSION - SB 4A | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OUTSIDE LEGAL COUNSEL | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $17,483,566 | 168.50 | $16,918,727 | 169.50 | $564,839 | (1.00) |