ETHICS, COMMISSION ONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,910,9320.00$2,871,8450.00$39,0870.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$39,0870.00$30,9350.00$8,1520.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$13,9390.00($13,939)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$9,0890.00($9,089)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$19,5140.00($19,514)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,211)0.00($2,004)0.00$7930.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,847,9220.00$2,885,8270.00($37,905)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$12,9740.00$12,9740.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$19,2940.00($19,294)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$27,2670.00($27,267)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$12,1600.00$12,1600.00$00.00
STATE FUNDING REDUCTIONS      
 LEGISLATIVE EFFICIENCIES$00.00($157,150)0.00$157,1500.00
Total Policy Area: GOVERNMENTAL OPERATIONS$2,910,9320.00$2,871,8450.00$39,0870.00