OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); AGRICULTURAL LAW ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,769,931302.00$27,769,931302.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$130,5090.00($130,509)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$141,3680.00($141,368)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$865,7060.00$865,7060.00$00.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$182,7120.00($182,712)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($945,689)0.00($773,094)0.00($172,595)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$28,543,588302.00$26,669,579302.00$1,874,0090.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$172,3660.00$172,3660.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($42,986)0.00$42,9860.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,133)0.00($7,131)0.00($2)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$424,1030.00($424,103)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6,7990.00$6,7990.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($865,706)0.00($600,000)0.00($265,706)0.00
 VETO ACQUISITION OF MOTOR VEHICLES$00.00$600,0000.00($600,000)0.00
General Revenue Fund$21,309,935 $21,309,935 $0 
Trust Funds$6,459,996 $6,459,996 $0 
Total Policy Area: LAW ENFORCEMENT$27,769,931302.00$27,769,931302.00$00.00