TREASURY (Program); SUPPLEMENTAL RETIREMENT PLANGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,790,14513.00$1,790,14513.00$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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF FIVE PERCENT TRANSFER WITHIN SUPPLEMENTAL RETIREMENT PLAN - ADDBACK$50,0000.00$00.00$50,0000.00
 REAPPROVAL OF FIVE PERCENT TRANSFER WITHIN SUPPLEMENTAL RETIREMENT PLAN - DEDUCT($50,000)0.00$00.00($50,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$5,4940.00($5,494)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$4,8880.00($4,888)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$7,6910.00($7,691)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($27)0.00($282)0.00$2550.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,785,98113.00$1,746,16113.00$39,8200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,2570.00$4,2570.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7,3380.00($7,338)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($273)0.00($274)0.00$10.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$14,6650.00($14,665)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2070.00$2070.00$00.00
Total Policy Area: GOVERNMENTAL OPERATIONS$1,790,14513.00$1,790,14513.00$00.00