| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($58,298) | 0.00 | $58,298 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF EOG #B7016 - TRANSFER CONTRACTED SERVICES TO OPERATION OF MOTOR VEHICLES - ADD | $5,000 | 0.00 | $0 | 0.00 | $5,000 | 0.00 |
| | ![]() | REAPPROVAL OF EOG #B7016 - TRANSFER CONTRACTED SERVICES TO OPERATION OF MOTOR VEHICLES - DEDUCT | ($5,000) | 0.00 | $0 | 0.00 | ($5,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,555) | 0.00 | ($2,203) | 0.00 | ($2,352) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,419,492 | 168.50 | $16,794,325 | 169.50 | $625,167 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $87,771 | 0.00 | ($87,771) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $112,643 | 0.00 | $112,643 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7,857 | 0.00 | $3,258 | 0.00 | $4,599 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $12,487 | 0.00 | ($12,487) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $12,275 | 0.00 | $12,275 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $71,300 | 0.00 | $71,300 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $644,838 | 0.00 | $644,838 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $26,391 | 0.00 | ($26,391) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - ADD | $0 | 0.00 | $27,372 | 0.00 | ($27,372) | 0.00 |
| | ![]() | REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - DEDUCT | $0 | 0.00 | ($27,372) | 0.00 | $27,372 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | ADDITIONAL RESOURCES NEEDED DUE TO THE TRANSFER OF THE DIVISION OF PARI-MUTUEL WAGERING TO THE FLORIDA GAMING CONTROL COMMISSION | $242,504 | 0.00 | $237,772 | 0.00 | $4,732 | 0.00 |
| | ![]() | PRIVATE LEASE COSTS | $563,006 | 0.00 | $0 | 0.00 | $563,006 | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED ATTORNEYS | $0 | 0.00 | $82,924 | 0.00 | ($82,924) | 0.00 |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS - ADD | $0 | 0.00 | $61,472 | 0.00 | ($61,472) | 0.00 |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS- DEDUCT | $0 | 0.00 | ($72,628) | 0.00 | $72,628 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT | $0 | 0.00 | ($268,947) | 0.00 | $268,947 | 0.00 |
| | ![]() | TRANSFER FROM DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION (DBPR) TO FLORIDA GAMING CONTROL COMMISSION (FGCC) - DEDUCT | ($36,209) | 0.00 | $0 | 0.00 | ($36,209) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA GAMING CONTROL COMMISSION - SB 4A | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES APPROPRIATION | ($15,000) | 0.00 | $0 | 0.00 | ($15,000) | 0.00 |
| | ![]() | REDUCE LEASE OR LEASE-PURCHASE OF EQUIPMENT APPROPRIATION | ($8,000) | 0.00 | $0 | 0.00 | ($8,000) | 0.00 |
| | ![]() | REDUCE STAFF IN THE OFFICE OF THE GENERAL COUNSEL | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
![]() | REDIRECTION OF DEPARTMENT RESOURCES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ATTRACT AND RETAIN FULL TIME EMPLOYEES | $0 | 0.00 | $118,470 | 0.00 | ($118,470) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OUTSIDE LEGAL COUNSEL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $19,010,151 | 165.50 | $18,263,850 | 168.50 | $746,301 | (3.00) |