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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
Fund
Funding Source
Dollars
Positions
26.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
3,132,257
Total: Specific Appropriation
3,132,257
26.00
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
26.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
3,068,946
Total: Issue
3,068,946
26.00
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
25,966
Total: Issue
25,966
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
37,345
Total: Issue
37,345
0.00