EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program); OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,763,248217.00$32,290,961218.00($1,527,713)(1.00)
 
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($72,710)0.00$79,2270.00($151,937)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE 5% TRANSFER #19-01 TO REALIGN BUDGET AUTHORITY TO PROVIDE FOR PAYROLL AND GRANT SHORTFALLS - ADD$00.00$156,1390.00($156,139)0.00
 CONTINUE 5% TRANSFER #19-01 TO REALIGN BUDGET AUTHORITY TO PROVIDE FOR PAYROLL AND GRANT SHORTFALLS - DEDUCT$00.00($156,139)0.00$156,1390.00
 CONTINUE BUDGET AMENDMENT #19-04 TRANSFERRING BUDGET AUTHORITY FOR GULF COAST RESTORATION ACTIVITIES - ADD$00.00$4,0000.00($4,000)0.00
 CONTINUE BUDGET AMENDMENT #19-08 CREATING BUDGET AUTHORITY TO REMIT COMMISSIONS RECEIVED BY A LANDLORD TO A TENANT BROKER$00.00$19,7310.00($19,731)0.00
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - ADD BACK$00.00$598,7290.00($598,729)0.00
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - BACK OUT$00.00($598,729)0.00$598,7290.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$68,2800.00($68,280)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$48,7130.00$00.00$48,7130.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$00.00$1,946,3830.00($1,946,383)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$68,1960.00$68,1960.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$95,5930.00($95,593)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($23,546)0.00($143,637)0.00$120,0910.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,041,644196.00$22,513,095196.00$528,5490.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,244)0.00$2,2440.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$54,8430.00($54,843)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$42,8870.00$42,8870.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4140.00$9670.00($553)0.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$44,2140.00($44,214)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD$00.00$30,2940.00($30,294)0.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($30,294)0.00$30,2940.00
FUND SHIFT      
 FUND SHIFT FOR MINIMAL APPROPRIATIONS - ADD$1,8260.00$00.00$1,8260.00
 FUND SHIFT FOR MINIMAL APPROPRIATIONS - DEDUCT($1,826)0.00$00.00($1,826)0.00
MARINE FISHERIES RESEARCH      
 STATE REEF FISH SURVEY$35,0000.00$00.00$35,0000.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($30,454)0.00$30,4540.00
 YOUTH CONSERVATION EDUCATION DONATIONS$00.00($150,000)0.00$150,0000.00
OPERATIONAL REQUIREMENTS      
 REPLACEMENT LEASE SPACE$00.00$264,8970.00($264,897)0.00
PROGRAM REDUCTIONS      
 ELIMINATE THE FOSTERING SUCCESS PILOT PROGRAM($100,000)0.00$00.00($100,000)0.00
 REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS($49,684)(1.00)$00.00($49,684)(1.00)
PROTECTION OF NATURAL SYSTEMS      
 YOUTH CONSERVATION EDUCATION DONATIONS$00.00$200,0000.00($200,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$22,990,914195.00$25,075,978196.00($2,085,064)(1.00)
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CLOUD COMPUTING SOLUTIONS$220,4000.00$00.00$220,4000.00
 CYBERSECURITY REMEDIATION$00.00$300,0000.00($300,000)0.00
 NETWORK BANDWIDTH INCREASE$474,4110.00$00.00$474,4110.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$13,6620.00($13,662)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$8,5400.00$00.00$8,5400.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$11,9550.00$11,9550.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$19,1260.00($19,126)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,358,33722.00$7,043,26022.00$315,0770.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($258)0.00$2580.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,8370.00($5,837)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,1100.00$4,1100.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$470.00$1100.00($63)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($159,466)0.00($187,505)0.00$28,0390.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$857,4870.00($857,487)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($857,487)0.00$857,4870.00
NONRECURRING EXPENDITURES      
 CYBERSECURITY REMEDIATION($46,000)0.00$00.00($46,000)0.00
 ENTERPRISE MOBILE DEVELOPMENT INITIATIVE($100,000)0.00($488,000)0.00$388,0000.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 ENTERPRISE MOBILE DEVELOPMENT INITIATIVE$00.00$486,4000.00($486,400)0.00
Total Policy Area: INFORMATION TECHNOLOGY$7,772,33422.00$7,214,98322.00$557,3510.00