Show Justification
|
Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
ADMINISTERED FUNDS (STATEWIDE)
Service:
ADMINISTERED FUNDS (STATEWIDE)
Appropriation Category:
LUMP SUM, EMPLOYEE COMPENSATION AND BENEFITS
SPECIFIC APPROPRIATION 2050
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
47,700,000
TRUST FUNDS
STATE FUNDS - NONMATCHING
39,100,000
Total: Specific Appropriation
86,800,000
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  GOVERNMENTAL OPERATIONS  
Issue:
NONRECURRING EXPENDITURES / ADJUSTMENT TO BASE BUDGET
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(6,076,324)
Total: Issue
(6,076,324)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
62,340,508
TRUST FUNDS
STATE FUNDS - NONMATCHING
43,930,929
Total: Issue
106,271,437
0.00
Issue:
STATE EMPLOYEES BENEFITS / FLORIDA RETIREMENT SYSTEM - IP STATE CONTRIBUTION
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
23,300,000
TRUST FUNDS
STATE FUNDS - NONMATCHING
19,100,000
Total: Issue
42,400,000
0.00
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
(32,444,718)
TRUST FUNDS
STATE FUNDS - NONMATCHING
(25,514,638)
Total: Issue
(57,959,356)
0.00
Issue:
STATE EMPLOYEES BENEFITS / FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
24,400,000
TRUST FUNDS
STATE FUNDS - NONMATCHING
20,000,000
Total: Issue
44,400,000
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
(136,790)
TRUST FUNDS
STATE FUNDS - NONMATCHING
(428,749)
Total: Issue
(565,539)
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(60,149)
TRUST FUNDS
STATE FUNDS - NONMATCHING
(8,976)
Total: Issue
(69,125)
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(2,544,804)
Total: Issue
(2,544,804)
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
(21,077,723)
TRUST FUNDS
STATE FUNDS - NONMATCHING
(17,978,566)
Total: Issue
(39,056,289)
0.00