STATEWIDE GUARDIAN AD LITEM OFFICE (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$60,495,921815.00$56,098,879747.50$4,397,04267.50
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$280,9700.00($280,970)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$287,7950.00($287,795)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$393,3570.00($393,357)0.00
 BENEFITS ADJUSTMENTS FOR FY 2020-21 - GUARDIAN AD LITEM ATTORNEYS ENHANCED BENEFITS - EFFECTIVE 7/1/2020$00.00$261,8940.00($261,894)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($56,373)0.00($347,555)0.00$291,1820.00
 ESTIMATED EXPENDITURES - OPERATIONS$55,812,109747.50$53,535,235747.50$2,276,8740.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$269,0940.00$269,0940.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$480,6300.00($480,630)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($16,286)0.00($16,260)0.00($26)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$863,3840.00($863,384)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$90,3350.00$90,3350.00$00.00
OTHER PROGRAMS      
 LEGAL REPRESENTATION TO CHILDREN$4,397,04267.50$00.00$4,397,04267.50
Total Policy Area: SERVICES TO MOST VULNERABLE$60,495,921815.00$56,098,879747.50$4,397,04267.50