FACILITIES PROGRAM (Program); BUILDING CONSTRUCTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,828,49014.00$1,149,24511.00$679,2453.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$5,0670.00($5,067)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$5,5300.00($5,530)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$7,0930.00($7,093)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($800)0.00($2,813)0.00$2,0130.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$7020.00$5570.00$1450.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,124,89711.00$1,082,85811.00$42,0390.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,9120.00$5,9120.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$9,7310.00($9,731)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($122)0.00($135)0.00$130.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$16,5890.00($16,589)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$18,7510.00$18,7510.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($95)0.00$1050.00($200)0.00
WORKLOAD      
 FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE$679,2453.00$00.00$679,2453.00
Total Policy Area: GOVERNMENTAL OPERATIONS$1,828,49014.00$1,149,24511.00$679,2453.00