OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); CONSUMER ADVOCATE
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$951,417 | 6.00 | $821,603 | 5.00 | $129,814 | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($102) | 0.00 | $14 | 0.00 | ($116) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $782,371 | 5.00 | $777,794 | 5.00 | $4,577 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $3,954 | 0.00 | ($3,954) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $5,843 | 0.00 | $5,843 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $163 | 0.00 | $25 | 0.00 | $138 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $1,027 | 0.00 | $1,027 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $32,301 | 0.00 | $32,301 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $645 | 0.00 | ($645) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL CONTRACTED SERVICES BUDGET | $25,000 | 0.00 | $0 | 0.00 | $25,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL POSITION FOR CONSUMER ADVOCATE | $104,814 | 1.00 | $0 | 0.00 | $104,814 | 1.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $951,417 | | $821,603 | | $129,814 | |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $951,417 | 6.00 | $821,603 | 5.00 | $129,814 | 1.00 |