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Section:6 - GENERAL GOVERNMENT
Agency:STATE
 OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 3127
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING29,634 
Total: Specific Appropriation29,6340.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING21,253 
Total: Issue21,2530.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(1,870) 
Total: Issue(1,870)0.00
Justification
Governor's Recommendations 2022-23

This issue adjusts the agencies' share of Human Resources Outsourcing appropriations in order to align the budget
authority granted with the assessments that must be paid by each agency to the Department of Management Services for
human resource management services. These adjustments are made in accordance with the rates provided in Specific
Appropriation 2819 in the Fiscal Year 2021-22 General Appropriations Act (Chapter 2021-36, Laws of Florida) and Section
38 of Chapter 2021-37, Laws of Florida (Implementing Bill).

Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING11,240 
Total: Issue11,2400.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(989) 
Total: Issue(989)0.00
Justification
Governor's Recommendations 2022-23

This issue adjusts the agencies' share of Human Resources Outsourcing appropriations in order to align the budget
authority granted with the assessments that must be paid by each agency to the Department of Management Services for
human resource management services. These adjustments are made in accordance with the rates provided in Specific
Appropriation 2819 in the Fiscal Year 2021-22 General Appropriations Act (Chapter 2021-36, Laws of Florida) and Section
38 of Chapter 2021-37, Laws of Florida (Implementing Bill).