A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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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 281

		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			728.25
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	29,075,800
	STATE FUNDS - MATCHING	12,982,927
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	869
	STATE FUNDS - MATCHING	367
	FEDERAL FUNDS	16,696,115
FEDERAL GRANTS TRUST FUND	STATE FUNDS - NONMATCHING	132
	STATE FUNDS - MATCHING	316
	FEDERAL FUNDS	4,104,953
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	2,553,881
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	24
	STATE FUNDS - MATCHING	2,106
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	702,412
Total: Specific Appropriation		66,119,902	728.25

ISSUE DETAIL

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

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			261.75
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	11,754,667
	STATE FUNDS - MATCHING	932,362
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	125
	FEDERAL FUNDS	6,401,548
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	231
	FEDERAL FUNDS	371,471
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	116,962
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	45,709
Total: Issue		19,623,075	261.75

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	78,295
	STATE FUNDS - MATCHING	6,212
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	42,632
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	1
	FEDERAL FUNDS	2,469
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	784
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	300
Total: Issue		130,693	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	15,565
	STATE FUNDS - MATCHING	1,235
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	8,476
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	491
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	156
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	60
Total: Issue		25,983	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	571,168
	STATE FUNDS - MATCHING	45,311
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	311,005
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	11
	FEDERAL FUNDS	18,009
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	5,721
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	2,193
Total: Issue		953,418	0.00

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

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			223.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	10,804,482
	STATE FUNDS - MATCHING	669,708
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	702
	STATE FUNDS - MATCHING	367
	FEDERAL FUNDS	8,273,352
FEDERAL GRANTS TRUST FUND	STATE FUNDS - NONMATCHING	125
	FEDERAL FUNDS	106,754
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	37,601
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	13
	STATE FUNDS - MATCHING	2,004
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	23,208
Total: Issue		19,918,316	223.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	74,657
	STATE FUNDS - MATCHING	4,630
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	5
	FEDERAL FUNDS	57,176
FEDERAL GRANTS TRUST FUND	STATE FUNDS - NONMATCHING	1
	FEDERAL FUNDS	743
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	262
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - MATCHING	13
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	165
Total: Issue		137,652	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	2,882
	STATE FUNDS - MATCHING	179
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	2,208
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	29
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	10
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - MATCHING	1
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	6
Total: Issue		5,315	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	483,050
	STATE FUNDS - MATCHING	29,960
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	37
	FEDERAL FUNDS	369,935
FEDERAL GRANTS TRUST FUND	STATE FUNDS - NONMATCHING	6
	FEDERAL FUNDS	4,803
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	1,692
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	1
	STATE FUNDS - MATCHING	88
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	1,069
Total: Issue		890,641	0.00

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

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			243.50
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	5,033,658
	STATE FUNDS - MATCHING	10,743,886
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	1,169,997
FEDERAL GRANTS TRUST FUND	STATE FUNDS - MATCHING	73
	FEDERAL FUNDS	3,425,104
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	2,274,448
OPERATIONS AND MAINTENANCE TRUST FUND	STATE FUNDS - NONMATCHING	10
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	599,036
Total: Issue		23,246,212	243.50

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	37,592
	STATE FUNDS - MATCHING	80,250
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	8,732
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	25,571
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	16,978
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	4,479
Total: Issue		173,602	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	672
	STATE FUNDS - MATCHING	1,435
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	156
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	457
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	304
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	80
Total: Issue		3,104	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	219,112
	STATE FUNDS - MATCHING	467,759
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	50,898
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	149,052
WELFARE TRANSITION TRUST FUND	FEDERAL FUNDS	98,963
SOCIAL SERVICES BLOCK GRANT TRUST FUND	FEDERAL FUNDS	26,107
Total: Issue		1,011,891	0.00