OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); LEGAL SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,360,37392.00$9,271,21592.00$89,1580.00
 
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$89,1580.00($48,120)0.00$137,2780.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$2,6390.00($2,639)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($2,639)0.00$2,6390.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$35,6850.00($35,685)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$46,1070.00($46,107)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$49,9580.00($49,958)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,366)0.00($1,855)0.00($1,511)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,210,32192.00$8,834,57592.00$375,7460.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$45,3560.00$45,3560.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$80,3590.00($80,359)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,226)0.00($2,235)0.00$90.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$138,3200.00($138,320)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$21,1300.00$21,1300.00$00.00
FUND SHIFT      
 FUND SHIFT RESULTING FROM REALIGNMENT OF PALM CONTRACT MANAGER - ADD$00.00$135,0750.00($135,075)0.00
 FUND SHIFT RESULTING FROM REALIGNMENT OF PALM CONTRACT MANAGER - DEDUCT$00.00($135,075)0.00$135,0750.00
INTRA-AGENCY REORGANIZATIONS      
 CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT$00.00($63,140)(1.00)$63,1401.00
 PALM CONTRACT MANAGER POSITION TRANSFER - ADD$00.00$135,0751.00($135,075)(1.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$9,360,37392.00$9,271,21592.00$89,1580.00