OFFICE OF PUBLIC COUNSELGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,397,8330.00$2,397,8330.00$00.00
 
Budget Issues (Continuation and New)
 Show 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$6,8300.00($6,830)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$7,4320.00($7,432)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$9,5620.00($9,562)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$28,3420.00$26,8620.00$1,4800.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,360,9930.00$2,525,6720.00($164,679)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,4980.00$8,4980.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,4270.00($13,427)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$22,2960.00($22,296)0.00
STATE FUNDING REDUCTIONS      
 LEGISLATIVE EFFICIENCIES$00.00($222,746)0.00$222,7460.00
Total Policy Area: GOVERNMENTAL OPERATIONS$2,397,8330.00$2,397,8330.00$00.00