GENERAL OFFICE (Program); EXECUTIVE PLANNING AND BUDGETINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,352,926104.00$10,899,466104.00$453,4600.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($5,979)0.00$5,9790.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$40,6770.00($40,677)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$59,0290.00($59,029)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$56,9480.00($56,948)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,6270.00($4,001)0.00$7,6280.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,829,660104.00$10,403,872104.00$425,7880.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$68,5690.00$68,5690.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$105,7970.00($105,797)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,390)0.00($2,533)0.00$1430.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$177,0870.00($177,087)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - ADD$00.00$7060.00($706)0.00
 REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - DEDUCT$00.00($706)0.00$7060.00
WORKLOAD      
 SUPPORT FOR THE OFFICE OF POLICY AND BUDGET$453,4600.00$00.00$453,4600.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$11,352,926104.00$10,899,466104.00$453,4600.00