ADMINISTRATIVE SERVICES (Program); FLORIDA GEOLOGICAL SURVEYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,404,28633.00$4,136,03633.00$268,2500.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$12,3510.00($12,351)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$15,0620.00($15,062)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF VESSELS$24,5000.00$00.00$24,5000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$17,2930.00($17,293)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,753)0.00$8,5990.00($14,352)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,119,72833.00$4,401,40833.00($281,680)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$14,5200.00$14,5200.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$24,9450.00($24,945)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($736)0.00($654)0.00($82)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$45,1850.00($45,185)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$8,2770.00$8,2770.00$00.00
FUND SHIFT      
 FUND SHIFT POSITIONS BETWEEN VARIOUS TRUST FUNDS - REGULATORY - ADD$817,5030.00$00.00$817,5030.00
 FUND SHIFT POSITIONS BETWEEN VARIOUS TRUST FUNDS - REGULATORY - DEDUCT($817,503)0.00$00.00($817,503)0.00
GEOLOGICAL SUPPORT      
 CORE REPOSITORY EXPANSION - FLORIDA GEOLOGICAL SURVEY$243,7500.00$00.00$243,7500.00
NONRECURRING EXPENDITURES      
 GEOLOGIC MAPPING - FLORIDA GEOLOGICAL SURVEY$00.00($10,950)0.00$10,9500.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($400,000)0.00$400,0000.00
General Revenue Fund$0 $0 $0 
Trust Funds$4,404,286 $4,136,036 $268,250 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,404,28633.00$4,136,03633.00$268,2500.00