ADMINISTERED FUNDS (STATEWIDE)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$122,323,5250.00$251,056,3930.00($128,732,868)0.00
 
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 COST RECOVERY FUNDS      
 ADJUSTMENT TO LAS/PBS FUNDING$7200.00($3,578)0.00$4,2980.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$20,7910.00($20,791)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$28,7960.00($28,796)0.00
DOMESTIC SECURITY      
 DOMESTIC SECURITY$00.00$47,765,3560.00($47,765,356)0.00
EMPLOYEE COMPENSATION AND BENEFITS      
 AGENCY HEAD PAY ADJUSTMENT$00.00$1,200,0000.00($1,200,000)0.00
 JUDICIAL PAY ADJUSTMENT$00.00$1,635,5080.00($1,635,508)0.00
 MILITARY AFFAIRS PAY ADJUSTMENT$00.00$71,3070.00($71,307)0.00
 STATE EMPLOYEE MINIMUM WAGE ADJUSTMENT$00.00$43,000,0000.00($43,000,000)0.00
 STATE EMPLOYEE PAY INCREASE$00.00$1,327,5820.00($1,327,582)0.00
ESTIMATED EXPENDITURES      
 ADJUST STATE DATA CENTER BUDGET AUTHORITY BASED ON ESTIMATED REVENUES$3,217,6210.00$3,169,0610.00$48,5600.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00($88,563,044)0.00$88,563,0440.00
 BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020$00.00($282,246)0.00$282,2460.00
 BENEFITS ADJUSTMENTS FOR FY 2020-21 - GUARDIAN AD LITEM ATTORNEYS ENHANCED BENEFITS - EFFECTIVE 7/1/2020$00.00($261,894)0.00$261,8940.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$289,2960.00$84,8480.00$204,4480.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$1,306,6770.00$1,478,2260.00($171,549)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$341,859,8700.00$613,595,9710.00($271,736,101)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY($57,927,098)0.00($57,927,098)0.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($52,761,836)0.00$52,761,8360.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,658,9220.00$2,658,9220.00$00.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021($565,539)0.00($565,539)0.00$00.00
 SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021($69,125)0.00($69,125)0.00$00.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021($2,544,804)0.00($2,544,804)0.00$00.00
 SALARY INCREASES FOR FY 2020-21 - CHILD PROTECTIVE INVESTIGATORS - EFFECTIVE 7/1/2020$00.00($7,118,883)0.00$7,118,8830.00
 SALARY INCREASES FOR FY 2020-21 - DEPARTMENT OF CORRECTIONS TEACHERS - EFFECTIVE 10/1/2020$00.00($938,760)0.00$938,7600.00
 SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020$00.00($30,274,591)0.00$30,274,5910.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00($154,022,732)0.00$154,022,7320.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021($39,056,289)0.00($39,056,289)0.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$1,886,8620.00$137,2740.00$1,749,5880.00
NATURAL DISASTERS      
 STATE MATCH FOR FEDERALLY DECLARED DISASTERS$00.00$187,448,7190.00($187,448,719)0.00
NONRECURRING EXPENDITURES      
 ADJUSTMENT TO BASE BUDGET($9,024,542)0.00($2,622,942)0.00($6,401,600)0.00
 DOMESTIC SECURITY($47,765,356)0.00($42,993,622)0.00($4,771,734)0.00
 STATE MATCH FOR FEDERALLY DECLARED DISASTERS($187,448,719)0.00($225,184,865)0.00$37,736,1460.00
STATE EMPLOYEES BENEFITS      
 FLORIDA RETIREMENT SYSTEM - IP STATE CONTRIBUTION$42,400,0000.00$00.00$42,400,0000.00
 FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT$44,400,0000.00$59,037,0400.00($14,637,040)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 ASSESSMENT MODEL ADJUSTMENT$00.00($1,306,677)0.00$1,306,6770.00
 STATE DATA CENTER BUDGET AUTHORITY BASED ON PROJECTED BILLING COSTS$00.00($3,217,621)0.00$3,217,6210.00
 STATE DATA CENTER PROCESSING SERVICES$00.00($1,886,862)0.00$1,886,8620.00
 STATEWIDE INFORMATION TECHNOLOGY REALIGNMENT - OFFICE OF THE STATE CHIEF INFORMATION OFFICER$20,731,7830.00$00.00$20,731,7830.00
 STATEWIDE INFORMATION TECHNOLOGY REALIGNMENT - STATE DATA CENTER$7,973,2460.00$00.00$7,973,2460.00
Total Policy Area: GOVERNMENTAL OPERATIONS$122,323,5250.00$251,056,3930.00($128,732,868)0.00