AUDITOR GENERALGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$39,224,1930.00$39,224,1930.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$217,3530.00($217,353)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$165,4840.00($165,484)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$304,2940.00($304,294)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,924)0.00($13,692)0.00$7,7680.00
 ESTIMATED EXPENDITURES - OPERATIONS$38,993,2790.00$37,881,4600.00$1,111,8190.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$236,8380.00$236,8380.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$318,8400.00($318,840)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$496,4530.00($496,453)0.00
STATE FUNDING REDUCTIONS      
 LEGISLATIVE EFFICIENCIES$00.00($382,837)0.00$382,8370.00
Total Policy Area: GOVERNMENTAL OPERATIONS$39,224,1930.00$39,224,1930.00$00.00