PROPERTY TAX OVERSIGHTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$51,291,595160.00$47,819,385160.00$3,472,2100.00
 
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      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$16,0120.00($16,012)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($16,012)0.00$16,0120.00
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - ADD$16,0120.00$00.00$16,0120.00
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - DEDUCT($16,012)0.00$00.00($16,012)0.00
ADMINISTRATIVE SERVICES PROGRAM INITIATIVES      
 SALARY MARKET ADJUSTMENT$428,6210.00$00.00$428,6210.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$67,8780.00($67,878)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$67,5790.00($67,579)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$95,0290.00($95,029)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$31,4000.00$22,4790.00$8,9210.00
 ESTIMATED EXPENDITURES - OPERATIONS$47,715,066160.00$44,451,659154.00$3,263,4076.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$69,0080.00$69,0080.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$115,1860.00($115,186)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$202,7370.00($202,737)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$3,9110.00$3,9110.00$00.00
FISCALLY CONSTRAINED COUNTIES      
 FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX$36,608,4880.00$32,185,3350.00$4,423,1530.00
NONRECURRING EXPENDITURES      
 AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING($1,352,876)0.00($167,441)0.00($1,185,435)0.00
 FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX($32,185,335)0.00($31,120,064)0.00($1,065,271)0.00
 PROPERTY TAX OVERSIGHT REAL PROPERTY APPRAISERS($26,688)0.00$00.00($26,688)0.00
PROPERTY TAX OVERSIGHT PROGRAM      
 PROPERTY TAX OVERSIGHT REAL PROPERTY APPRAISERS$00.00$473,2136.00($473,213)(6.00)
WORKLOAD      
 AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING$00.00$1,352,8760.00($1,352,876)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$51,291,595160.00$47,819,385160.00$3,472,2100.00