A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

Show Justification | Return to Appropriations Bill

Section:	3 - HUMAN SERVICES
Agency:	CHILDREN AND FAMILIES
	ADMINISTRATION
	EXECUTIVE LEADERSHIP (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 283

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

			721.25
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	27,592,807
	STATE FUNDS - MATCHING	11,804,918
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	827
	STATE FUNDS - MATCHING	367
	FEDERAL FUNDS	15,844,897
FEDERAL GRANTS TRUST FUND	STATE FUNDS - NONMATCHING	125
	STATE FUNDS - MATCHING	304
	FEDERAL FUNDS	3,903,329
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	2,429,011
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	23
	STATE FUNDS - MATCHING	2,004
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	667,953
Total: Specific Appropriation		62,246,565	721.25

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES EXECUTIVE LEADERSHIP AND ADMINISTRATION ASSISTANT SECRETARY FOR ADMINISTRATION

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	537,815
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	15,057
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	27,895
Total: Issue		580,767	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	(537,815)
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	(15,057)
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	(27,895)
Total: Issue		(580,767)	0.00

Issue: AGENCY STRATEGIC PRIORITIES / EARLY CHILDHOOD COURT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			1.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	127,694
Total: Issue		127,694	1.00

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

			260.75
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	10,998,490
	STATE FUNDS - MATCHING	1,458,152
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	15,057
	FEDERAL FUNDS	6,334,266
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	27,895
	FEDERAL FUNDS	340,762
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	116,005
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	45,343
Total: Issue		19,335,970	260.75

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	72,307
	STATE FUNDS - MATCHING	9,590
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	100
	FEDERAL FUNDS	41,649
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	184
	FEDERAL FUNDS	2,244
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	763
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	292
Total: Issue		127,129	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	18,361
	STATE FUNDS - MATCHING	2,435
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	25
	FEDERAL FUNDS	10,576
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	47
	FEDERAL FUNDS	570
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	194
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	74
Total: Issue		32,282	0.00

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

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	68,761
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	167,956
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	19,427
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - MATCHING	2,004
Total: Issue		258,148	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	(68,761)
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	(110,735)
	STATE FUNDS - MATCHING	(57,221)
FEDERAL GRANTS TRUST FUND	STATE FUNDS - NONMATCHING	(19,427)
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	(2,004)
Total: Issue		(258,148)	0.00

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

			223.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	10,667,740
	STATE FUNDS - MATCHING	733,790
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	110,735
	STATE FUNDS - MATCHING	57,221
	FEDERAL FUNDS	8,054,065
FEDERAL GRANTS TRUST FUND	STATE FUNDS - NONMATCHING	19,427
	FEDERAL FUNDS	86,771
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	37,361
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	2,004
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	23,057
Total: Issue		19,792,171	223.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	64,664
	STATE FUNDS - MATCHING	4,451
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	668
	STATE FUNDS - MATCHING	349
	FEDERAL FUNDS	48,827
FEDERAL GRANTS TRUST FUND	STATE FUNDS - NONMATCHING	119
	FEDERAL FUNDS	529
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	228
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	12
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	144
Total: Issue		119,991	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	3,317
	STATE FUNDS - MATCHING	228
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	34
	STATE FUNDS - MATCHING	18
	FEDERAL FUNDS	2,504
FEDERAL GRANTS TRUST FUND	STATE FUNDS - NONMATCHING	6
	FEDERAL FUNDS	27
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	12
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	1
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	7
Total: Issue		6,154	0.00

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

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	4,733,646
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	9,135
Total: Issue		4,742,781	0.00

Issue: ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES / ADJUST FUND SOURCE INDICATORS - DEDUCT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	(4,733,646)
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	(9,135)
Total: Issue		(4,742,781)	0.00

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

			236.50
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	9,690,488
	STATE FUNDS - MATCHING	5,426,180
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	1,160,799
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	9,135
	FEDERAL FUNDS	3,389,092
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	2,256,552
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	10
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	594,321
Total: Issue		22,526,577	236.50

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	51,797
	STATE FUNDS - MATCHING	29,010
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	6,202
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	49
	FEDERAL FUNDS	18,123
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	12,067
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	3,179
Total: Issue		120,427	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	23,918
	STATE FUNDS - MATCHING	13,396
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	2,864
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	23
	FEDERAL FUNDS	8,369
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	5,572
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	1,468
Total: Issue		55,610	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,101
	STATE FUNDS - MATCHING	616
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	132
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	1
	FEDERAL FUNDS	385
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	257
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	68
Total: Issue		2,560	0.00