FLORIDA ELECTIONS COMMISSION (Program); CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,078,09617.00$1,623,46114.00$454,6353.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($5,616)0.00$9,5730.00($15,189)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$01.00$00.00$01.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$6,4860.00($6,486)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$7,4720.00($7,472)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$9,0810.00($9,081)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,5790.00$6,3890.00($3,810)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,612,01614.00$1,594,22115.00$17,795(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7,3400.00$7,3400.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,9340.00($11,934)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($444)0.00($445)0.00$10.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$22,4170.00($22,417)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,9700.00$1,9700.00$00.00
LEGAL AFFAIRS      
 FLORIDA ELECTIONS COMMISSION OUTSIDE LEGAL COUNSEL COSTS FOR CHALLENGE AGAINST LEGISLATION$250,0000.00$00.00$250,0000.00
PROGRAM REDUCTIONS      
 REDUCE LONG-TERM VACANT POSITIONS$00.00($52,977)(1.00)$52,9771.00
WORKLOAD      
 FLORIDA ELECTIONS COMMISSION - WORKLOAD$210,2512.00$00.00$210,2512.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$2,078,09617.00$1,623,46114.00$454,6353.00