Budget Detail

STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$33,779,564	364.00	$35,468,564	364.00	($1,689,000)	0.00

4 of 15 Issues

Policy Area: LEGAL REPRESENTATION Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$203,473		($203,473)	0.00
STATE ATTORNEYS REVENUE TRUST FUND	$0		$25,459		($25,459)	0.00
GRANTS AND DONATIONS TRUST FUND	$0		$19,691		($19,691)	0.00
Total	$0	0.00	$248,623	0.00	($248,623)	0.00
Total Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$248,623	0.00	($248,623)	0.00