A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail


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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

SPECIFIC APPROPRIATION 3127

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	29,634
Total: Specific Appropriation		29,634	0.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	21,253
Total: Issue		21,253	0.00

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: ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE 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: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	11,240
Total: Issue		11,240	0.00

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: ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE 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).