ADMINISTRATION PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,206,59682.00$12,966,79385.00$239,803(3.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($76,480)0.00$76,4800.00($152,960)0.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY - SECURITY CONSOLIDATION$00.00$400,2790.00($400,279)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$27,7560.00($27,756)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$19,7980.00$00.00$19,7980.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$27,7170.00$27,7170.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$38,8580.00($38,858)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$30,4420.00$38,5040.00($8,062)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,933,63385.00$12,498,99785.00$434,6360.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($957)0.00$9570.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$29,8730.00($29,873)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$23,8050.00$23,8050.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$1,1380.00($1,138)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($336)0.00($174)0.00($162)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($48,468)0.00($140,483)0.00$92,0150.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FROM EXECUTIVE DIRECTION TO OFFICE OF THE STATE CHIEF INFORMATION OFFICER - DEDUCT($247,015)(3.00)$00.00($247,015)(3.00)
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 ADDITIONAL RESOURCES FOR STATEWIDE TRAVEL MANAGEMENT SYSTEM$675,0000.00$00.00$675,0000.00
 RESTORE NONRECURRING FOR STATEWIDE TRAVEL MANAGEMENT SYSTEM$175,0000.00$00.00$175,0000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$258,9760.00($258,976)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($258,976)0.00$258,9760.00
NONRECURRING EXPENDITURES      
 INFORMATION TECHNOLOGY - SECURITY CONSOLIDATION($131,500)0.00$00.00($131,500)0.00
 STATEWIDE TRAVEL MANAGEMENT SYSTEM ENHANCEMENTS TO PROVIDE PUBLIC VIEWING CAPABILITIES($175,000)0.00($405,000)0.00$230,0000.00
WORKLOAD      
 STATEWIDE TRAVEL MANAGEMENT SYSTEM ENHANCEMENTS TO PROVIDE PUBLIC VIEWING CAPABILITIES$00.00$350,0000.00($350,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$13,206,59682.00$12,966,79385.00$239,803(3.00)