Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - DEDUCT | $0 | (4.00) | $0 | 0.00 | $0 | (4.00) |
| ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRATION CATEGORIES - DEDUCT - REAPPROVAL OF AMENDMENT B7009 | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD - REAPPROVAL OF AMENDMENT B7009 | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | TRANSFER OF POSITIONS AND ASSOCIATED RATE BETWEEN BUDGET ENTITIES - DEDUCT - REAPPROVAL OF AMENDMENT P0026 | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $56,327 | 0.00 | ($56,327) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $52,119 | 0.00 | ($52,119) | 0.00 |
![]() | ASSISTANCE TO CRIME VICTIMS | | | | | | |
| ![]() | BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| ![]() | NANCY J. COTTERMAN CENTER | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
| ![]() | OPEN DOORS - VOICES FOR FLORIDA | $0 | 0.00 | $1,534,365 | 0.00 | ($1,534,365) | 0.00 |
| ![]() | SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| ![]() | THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $78,858 | 0.00 | ($78,858) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($26,742) | 0.00 | ($16,223) | 0.00 | ($10,519) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $234,811,266 | 133.00 | $155,825,575 | 138.00 | $78,985,691 | (5.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $47,588 | 0.00 | $47,588 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $81,156 | 0.00 | ($81,156) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,848) | 0.00 | ($3,861) | 0.00 | $13 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $156,360 | 0.00 | ($156,360) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $60,032 | 0.00 | $60,032 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| ![]() | SHIFT POSITION FUNDING FROM CRIMES COMPENSATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADD | $1,276,907 | 0.00 | $0 | 0.00 | $1,276,907 | 0.00 |
| ![]() | SHIFT POSITION FUNDING FROM CRIMES COMPENSATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCT | ($1,276,907) | 0.00 | $0 | 0.00 | ($1,276,907) | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| ![]() | ATTORNEY RETENTION AND PAY RESTRUCTURE | $7,108 | 0.00 | $0 | 0.00 | $7,108 | 0.00 |
| ![]() | AWARDS TO CLAIMANTS GENERAL REVENUE TO SHORE UP THE VICTIMS ASSISTANCE PROGRAM | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| ![]() | AWARDS TO CLAIMANTS RESERVE GENERAL REVENUE TO SHORE UP VICTIMS ASSISTANCE PROGRAM | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| ![]() | CHILDREN'S ADVOCACY CENTERS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| ![]() | CREATED GAINESVILLE'S RESIDENTIAL PROGRAM | $0 | 0.00 | $438,881 | 0.00 | ($438,881) | 0.00 |
| ![]() | CUBAN-AMERICAN BAR ASSOCIATION | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | FLORIDA CONSORTIUM OF URBAN LEAGUE YOUTH CRIME PREVENTION AND INTERVENTION PROGRAM FUNDING | $0 | 0.00 | $741,412 | 0.00 | ($741,412) | 0.00 |
| ![]() | INCREASE BUDGET AUTHORITY FOR THE FEDERAL VICTIMS OF CRIME ACT ASSISTANCE GRANT PROGRAM | $0 | 0.00 | $74,185,707 | 0.00 | ($74,185,707) | 0.00 |
| ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN BAR ASSOCIATION, INC. | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | AWARDS TO CLAIMANTS RESERVE GENERAL REVENUE TO SHORE UP VICTIMS ASSISTANCE PROGRAM | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| ![]() | BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| ![]() | CHILDREN'S ADVOCACY CENTERS | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| ![]() | COUNCIL ON THE STATUS OF BLACK MEN AND BOYS | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| ![]() | CREATED GAINESVILLE'S RESIDENTIAL PROGRAM | ($438,881) | 0.00 | $0 | 0.00 | ($438,881) | 0.00 |
| ![]() | CRIME VICTIMS COMPENSATION PAYMENTS | $0 | 0.00 | ($900,000) | 0.00 | $900,000 | 0.00 |
| ![]() | CUBAN-AMERICAN BAR ASSOCIATION | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | END HUMAN TRAFFICKING, INC. | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | INCREASE BUDGET AUTHORITY FOR THE FEDERAL VICTIMS OF CRIME ACT ASSISTANCE GRANT PROGRAM | ($30,361,759) | 0.00 | $0 | 0.00 | ($30,361,759) | 0.00 |
| ![]() | LEGAL SERVICES CLINIC OF THE PUERTO RICAN BAR ASSOCIATION, INC. | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | NANCY J. COTTERMAN CENTER | ($225,000) | 0.00 | ($175,000) | 0.00 | ($50,000) | 0.00 |
| ![]() | OPEN DOORS - VOICES FOR FLORIDA | ($1,534,365) | 0.00 | ($1,250,000) | 0.00 | ($284,365) | 0.00 |
| ![]() | SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| ![]() | THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO END HUMAN TRAFFICKING, INC. (HB 3743) (SENATE FORM 1408) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO THE FLORIDA COUNCIL ON THE SOCIAL STATUS OF BLACK MEN AND BOYS (SENATE FORM 2560) | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| ![]() | VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $199,585,399 | 129.00 | $234,888,296 | 133.00 | ($35,302,897) | (4.00) |