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Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)
Service:
PUBLIC EMPLOYEES RELATIONS
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 2948
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
24.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,528,031
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND
STATE FUNDS - NONMATCHING
1,403,892
Total: Specific Appropriation
2,931,923
24.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES WORKFORCE SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
24.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,510,659
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND
STATE FUNDS - NONMATCHING
1,387,934
Total: Issue
2,898,593
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 - NONMATCHING
10,126
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND
STATE FUNDS - NONMATCHING
9,302
Total: Issue
19,428
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
7,246
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND
STATE FUNDS - NONMATCHING
6,656
Total: Issue
13,902
0.00