OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,069,628129.00$13,616,041123.00$453,5876.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$10,0000.00$00.00$10,0000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($10,000)0.00$00.00($10,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$27,8610.00($27,861)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$49,9970.00$00.00$49,9970.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$61,6250.00$00.00$61,6250.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$10,3280.00($10,328)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$24,6740.00($24,674)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$39,0060.00($39,006)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$69,9960.00$69,9960.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($29,119)0.00($53,793)0.00$24,6740.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,289,727123.00$14,959,638123.00($1,669,911)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$33,0090.00($33,009)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$100,5780.00$100,5780.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($15)0.00($196)0.00$1810.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$184,8740.00$184,8740.00$00.00
FUND SHIFT      
 FUND SHIFT RESULTING FROM CONSOLIDATION OF HUMAN RESOURCE POSITIONS INTO EXECUTIVE DIRECTION - ADD$216,8680.00$00.00$216,8680.00
 FUND SHIFT RESULTING FROM CONSOLIDATION OF HUMAN RESOURCE POSITIONS INTO EXECUTIVE DIRECTION - DEDUCT($216,868)0.00$00.00($216,868)0.00
INTRA-AGENCY REORGANIZATIONS      
 CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - ADD$341,9656.00$00.00$341,9656.00
NONRECURRING EXPENDITURES      
 ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL - FEDERAL LAW ENFORCEMENT TRUST FUND$00.00($636,250)0.00$636,2500.00
 FUNDING TO SUPPORT THE CHIEF FINANCIAL OFFICER'S STATUTORY OBLIGATIONS$00.00($425,000)0.00$425,0000.00
 REPLACEMENT OF HIGH MILEAGE VEHICLES$00.00($204,581)0.00$204,5810.00
 TENANT BROKER COMMISSION FEES$00.00($504,103)0.00$504,1030.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00($10,000)0.00$10,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$14,069,628129.00$13,616,041123.00$453,5876.00