A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

Return to Appropriations Bill

Section:	6 - GENERAL GOVERNMENT
Agency:	MANAGEMENT SERVICES
	ADMINISTRATION PROGRAM (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 2825

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

			119.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	189,569
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	11,961,150
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	94,721
Total: Specific Appropriation		12,245,440	119.00

ISSUE DETAIL

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

Issue: WORKLOAD / CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS IN THE OFFICE OF INFORMATION TECHNOLOGY		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			5.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	375,700
Total: Issue		375,700	5.00

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

			104.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	179,606
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	9,902,872
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	89,766
Total: Issue		10,172,244	104.00

Issue: WORKLOAD / EXECUTIVE DIRECTION-TRUST FUND UNIT		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			1.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	111,360
Total: Issue		111,360	1.00

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	1,625
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	89,412
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	809
Total: Issue		91,846	0.00

Issue: ESTIMATED EXPENDITURES REALIGNMENT / REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION - ADD		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			3.00
COMMUNICATIONS WORKING CAPITAL TRUST FUND	STATE FUNDS - NONMATCHING	67,075
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	104,593
SUPERVISION TRUST FUND	STATE FUNDS - NONMATCHING	51,423
Total: Issue		223,091	3.00

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	58
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	3,206
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	29
Total: Issue		3,293	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	8,280
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	455,408
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	4,117
Total: Issue		467,805	0.00

Issue: WORKLOAD / STAFFING FOR INCREASED WORKLOAD IN THE OFFICE OF GENERAL COUNSEL		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			7.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	800,101
Total: Issue		800,101	7.00

Issue: FUND SHIFT / TRANSFER TRUST FUNDS TO THE ADMINISTRATIVE TRUST FUND- ADD		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			3.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	223,091
Total: Issue		223,091	3.00

Issue: FUND SHIFT / TRANSFER TRUST FUNDS TO THE ADMINISTRATIVE TRUST FUND- DEDUCT		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			(3.00)
COMMUNICATIONS WORKING CAPITAL TRUST FUND	STATE FUNDS - NONMATCHING	(67,075)
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	(104,593)
SUPERVISION TRUST FUND	STATE FUNDS - NONMATCHING	(51,423)
Total: Issue		(223,091)	(3.00)

Issue: PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			(1.00)
Total: Issue		0	(1.00)