PUBLIC EMPLOYEES RELATIONS COMMISSION (Program); PUBLIC EMPLOYEES RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,690,68624.00$3,690,68624.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$11,9490.00($11,949)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$16,1340.00($16,134)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$16,7290.00($16,729)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,4140.00$3460.00$1,0680.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($48,164)0.00($84,042)0.00$35,8780.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,703,84224.00$3,624,28824.00$79,5540.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$19,4280.00$19,4280.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$30,2690.00($30,269)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($349)0.00($386)0.00$370.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$48,4000.00($48,400)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$14,5150.00$14,5150.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00$420.00($42)0.00
FAILED CONTINGENT APPROPRIATIONS      
 RESOURCES TO IMPLEMENT HOUSE BILL 835 SENATE BILL 1014 - EMPLOYEE REORGANIZATION - FAILED CONTINGENCY$00.00($380,937)(3.00)$380,9373.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 DEPARTMENT OF MANAGEMENT SERVICES ADMINISTRATIVE ASSESSMENT$00.00($6,986)0.00$6,9860.00
WORKLOAD      
 RESOURCES TO IMPLEMENT HOUSE BILL 835 SENATE BILL 1014 - EMPLOYEE ORGANIZATIONS$00.00$380,9373.00($380,937)(3.00)
Total Policy Area: WORKFORCE SERVICES$3,690,68624.00$3,690,68624.00$00.00