GENERAL OFFICE (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$21,917,523 | 126.00 | $19,017,523 | 126.00 | $2,900,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | CONTINGENT - DISCRETIONARY | | | | | | |
| | ![]() | LITIGATION EXPENSES | $4,000,000 | 0.00 | $1,600,000 | 0.00 | $2,400,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,271) | 0.00 | $5,984 | 0.00 | ($7,255) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($146,436) | 0.00 | $146,436 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,275,130 | 126.00 | $15,245,968 | 126.00 | $3,029,162 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $98,066 | 0.00 | ($98,066) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $136,752 | 0.00 | $136,752 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $639 | 0.00 | ($2,526) | 0.00 | $3,165 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $24,809 | 0.00 | $24,809 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $10,706 | 0.00 | $10,706 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $570,758 | 0.00 | $570,758 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $6,065 | 0.00 | ($6,065) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LITIGATION EXPENSES | ($1,600,000) | 0.00 | $0 | 0.00 | ($1,600,000) | 0.00 |
| | ![]() | OFFICE OF REIMAGINING EDUCATION AND CAREER HELP | $0 | 0.00 | ($32,623) | 0.00 | $32,623 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF THE INSPECTOR GENERAL - ENTERPRISE CYBERSECURITY RESILIENCY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE SALARIES AND BENEFITS | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $21,917,523 | 126.00 | $19,017,523 | 126.00 | $2,900,000 | 0.00 |