WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,734,987205.00$42,268,228205.00$466,7590.00
 
 12 of 26 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED LEGAL SERVICES$148,8910.00$148,8910.00$00.00
CONTRACTED SERVICES$6,217,7030.00$6,914,5740.00($696,871)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$273,1480.00$267,0610.00$6,0870.00
DISABILITY BENEFITS TO JUSTICES AND JUDGES$1,354,1710.00$1,318,3170.00$35,8540.00
EXPENSES$2,787,3700.00$2,841,0080.00($53,638)0.00
FLORIDA NATIONAL GUARD$16,506,4590.00$16,287,8460.00$218,6130.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$35,5710.00$35,5710.00$00.00
OPERATING CAPITAL OUTLAY$100,0000.00$100,0000.00$00.00
OTHER PERSONAL SERVICES$247,7330.00$247,7330.00$00.00
OVERTIME$122,5710.00$122,5710.00$00.00
RISK MANAGEMENT INSURANCE$46,5510.00$95,7040.00($49,153)0.00
SALARIES AND BENEFITS$14,048,306205.00$13,427,800205.00$620,5060.00
STATE OFFICERS AND EMPLOYEES (NON-CONTRIBUTORY)$102,6760.00$116,3710.00($13,695)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$61,1740.00$61,4010.00($227)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$87,3570.00$24,4150.00$62,9420.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$42,139,681205.00$42,009,263205.00$130,4180.00
 Justification