OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); OFFICE OF ENERGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,004,26714.00$3,080,05114.00$3,924,2160.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$6,1450.00($6,145)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$8,0430.00($8,043)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$3,500,0000.00$1,250,0000.00$2,250,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$8,6030.00($8,603)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($205)0.00($2,406)0.00$2,2010.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,812,03914.00$1,755,05414.00$56,9850.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,4210.00$8,4210.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,2670.00($12,267)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($246)0.00($246)0.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$24,1280.00($24,128)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$10,0420.00$10,0420.00$00.00
SPECIAL PROGRAM FUNDING      
 GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE PARTNERSHIP - UNITED STATES DEPARTMENT OF AGRICULTURE$1,674,2160.00$00.00$1,674,2160.00
Total Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION$7,004,26714.00$3,080,05114.00$3,924,2160.00