ELECTIONS (Program); ELECTIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$34,137,46952.00$16,648,46952.00$17,489,0000.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$18,3160.00($18,316)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$20,1540.00($20,154)0.00
ELECTIONS PROGRAMS      
 ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC)$575,0000.00$00.00$575,0000.00
 HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING$8,000,0000.00$3,000,0000.00$5,000,0000.00
EQUIPMENT NEEDS      
 ELECTION LEGACY HARDWARE REPLACEMENT$00.00$1,986,0000.00($1,986,000)0.00
 FLORIDA VOTER REGISTRATION SYSTEM HARDWARE REFRESH$10,000,0000.00$1,500,0000.00$8,500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$25,6430.00($25,643)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($21,459)0.00$21,4590.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$95,9260.00$105,5690.00($9,643)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$16,652,55252.00$16,476,99852.00$175,5540.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$18,1400.00$18,1400.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$31,4500.00($31,450)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,166)0.00($1,275)0.00$1090.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$60,4610.00($60,461)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$60,2160.00$60,2160.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($177,199)0.00($176,744)0.00($455)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - ADD$2,169,2850.00$00.00$2,169,2850.00
 REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - DEDUCT($2,169,285)0.00$00.00($2,169,285)0.00
LEGAL ADVERTISING      
 ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS$2,000,0000.00$00.00$2,000,0000.00
NONRECURRING EXPENDITURES      
 ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS$00.00($1,280,000)0.00$1,280,0000.00
 ELECTION LEGACY HARDWARE REPLACEMENT($1,986,000)0.00$00.00($1,986,000)0.00
 ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC)$00.00($1,300,000)0.00$1,300,0000.00
 FLORIDA VOTER REGISTRATION SYSTEM HARDWARE REFRESH($1,500,000)0.00$00.00($1,500,000)0.00
 HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING($3,000,000)0.00($3,475,000)0.00$475,0000.00
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS$00.00($1,500,000)0.00$1,500,0000.00
 VOTER REGISTRATION ACTIVITIES($1,100,000)0.00$00.00($1,100,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CAMPAIGN FINANCE SYSTEM$2,000,0000.00$00.00$2,000,0000.00
SPECIAL ELECTIONS      
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS$1,500,0000.00$00.00$1,500,0000.00
WORKLOAD      
 VOTER REGISTRATION ACTIVITIES$1,000,0000.00$1,100,0000.00($100,000)0.00
General Revenue Fund$22,103,551 $9,028,551 $13,075,000 
Trust Funds$12,033,918 $7,619,918 $4,414,000 
Total Policy Area: GOVERNMENTAL OPERATIONS$34,137,46952.00$16,648,46952.00$17,489,0000.00