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Section:
3 - HUMAN SERVICES
Agency:
AGENCY FOR PERSONS WITH DISABILITIES
SERVICES TO PERSONS WITH DISABILITIES (Program)
Service:
PROGRAM MANAGEMENT AND COMPLIANCE
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 248
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
191.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
273,246
STATE FUNDS - MATCHING
9,974,308
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
7,122,976
Total: Specific Appropriation
17,370,530
191.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
159.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
271,295
STATE FUNDS - MATCHING
8,480,215
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
5,989,478
Total: Issue
14,740,988
159.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,626
STATE FUNDS - MATCHING
50,837
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
35,903
Total: Issue
88,366
0.00
Issue:
WORKLOAD / POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
8.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
441,450
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
441,450
Total: Issue
882,900
8.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
316
STATE FUNDS - MATCHING
9,893
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
6,987
Total: Issue
17,196
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
9
STATE FUNDS - MATCHING
271
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
191
Total: Issue
471
0.00
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
24.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
984,863
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
644,530
Total: Issue
1,629,393
24.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - MATCHING
6,779
OPERATIONS AND MAINTENANCE TRUST FUND
FEDERAL FUNDS
4,437
Total: Issue
11,216
0.00