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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED LEGAL SERVICES  
OPERATING TRUST FUND$148,891$148,891$00.00
Total$148,8910.00$148,8910.00$00.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$65,500$65,500$00.00
OPERATING TRUST FUND$5,847,898$6,544,769($696,871)0.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$26,000$26,000$00.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$238,305$238,305$00.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$40,000$40,000$00.00
Total$6,217,7030.00$6,914,5740.00($696,871)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
OPERATING TRUST FUND$273,148$267,061$6,0870.00
Total$273,1480.00$267,0610.00$6,0870.00
DISABILITY BENEFITS TO JUSTICES AND JUDGES  
GENERAL REVENUE FUND$1,354,171$1,318,317$35,8540.00
Total$1,354,1710.00$1,318,3170.00$35,8540.00
EXPENSES  
OPERATING TRUST FUND$2,684,403$2,738,041($53,638)0.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$28,011$28,011$00.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$57,139$57,139$00.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$17,817$17,817$00.00
Total$2,787,3700.00$2,841,0080.00($53,638)0.00
FLORIDA NATIONAL GUARD  
GENERAL REVENUE FUND$16,506,459$16,287,846$218,6130.00
Total$16,506,4590.00$16,287,8460.00$218,6130.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
OPERATING TRUST FUND$33,571$33,571$00.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$2,000$2,000$00.00
Total$35,5710.00$35,5710.00$00.00
OPERATING CAPITAL OUTLAY  
OPERATING TRUST FUND$100,000$100,000$00.00
Total$100,0000.00$100,0000.00$00.00
OTHER PERSONAL SERVICES  
OPERATING TRUST FUND$232,733$232,733$00.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$15,000$15,000$00.00
Total$247,7330.00$247,7330.00$00.00
OVERTIME  
OPERATING TRUST FUND$122,571$122,571$00.00
Total$122,5710.00$122,5710.00$00.00
RISK MANAGEMENT INSURANCE  
OPERATING TRUST FUND$46,551$95,704($49,153)0.00
Total$46,5510.00$95,7040.00($49,153)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$851,087$813,484$37,6030.00
OPERATING TRUST FUND$11,911,780$11,419,100$492,6800.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$247,123$202,754$44,3690.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$893,534$854,070$39,4640.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$144,782$138,392$6,3900.00
Total$14,048,306205.00$13,427,800205.00$620,5060.00
STATE OFFICERS AND EMPLOYEES (NON-CONTRIBUTORY)  
GENERAL REVENUE FUND$102,676$116,371($13,695)0.00
Total$102,6760.00$116,3710.00($13,695)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$2$2$00.00
OPERATING TRUST FUND$55,184$55,389($205)0.00
OPTIONAL RETIREMENT PROGRAM TRUST FUND$1,204$1,208($4)0.00
POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND$3,781$3,795($14)0.00
RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND$1,003$1,007($4)0.00
Total$61,1740.00$61,4010.00($227)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS  
OPERATING TRUST FUND$87,357$24,415$62,9420.00
Total$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