OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); LEGAL SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$10,802,957 | 90.00 | $9,802,957 | 90.00 | $1,000,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $9,706 | 0.00 | ($9,706) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $92,759 | 0.00 | $89,393 | 0.00 | $3,366 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,280,921 | 90.00 | $9,210,321 | 92.00 | $70,600 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $45,356 | 0.00 | ($45,356) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $54,804 | 0.00 | $54,804 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,632 | 0.00 | $406 | 0.00 | $2,226 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $27,770 | 0.00 | $27,770 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $344,071 | 0.00 | $344,071 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $21,130 | 0.00 | ($21,130) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - ELECTRONIC COMMERCE FEES - ADD | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SERVICE OF PROCESS ANALYTICS | $900,000 | 0.00 | $0 | 0.00 | $900,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $10,802,957 | 90.00 | $9,802,957 | 90.00 | $1,000,000 | 0.00 |