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Section:6 - GENERAL GOVERNMENT
Agency:MILITARY AFFAIRS
 READINESS AND RESPONSE (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 3003
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    26.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,132,257 
Total: Specific Appropriation3,132,25726.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    26.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,068,946 
Total: Issue3,068,94626.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING25,966 
Total: Issue25,9660.00
Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida. These adjustments were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING37,345 
Total: Issue37,3450.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support compensation adjustments for
the Department of Military Affairs - Florida National Guard. Section 8 of the Fiscal Year 2021-22 General Appropriations
Act (Chapter 2021-36, Laws of Florida) provided a 3 percent increase to each eligible employee's base rate of pay. The
increases were effective July 1, 2021.