TREASURY (Program); SUPPLEMENTAL RETIREMENT PLAN
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,790,145 | 13.00 | $1,790,145 | 13.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER WITHIN SUPPLEMENTAL RETIREMENT PLAN - ADDBACK | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER WITHIN SUPPLEMENTAL RETIREMENT PLAN - DEDUCT | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $5,494 | 0.00 | ($5,494) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $4,888 | 0.00 | ($4,888) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $7,691 | 0.00 | ($7,691) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($27) | 0.00 | ($282) | 0.00 | $255 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,785,981 | 13.00 | $1,746,161 | 13.00 | $39,820 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $4,257 | 0.00 | $4,257 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $7,338 | 0.00 | ($7,338) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($273) | 0.00 | ($274) | 0.00 | $1 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $14,665 | 0.00 | ($14,665) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $207 | 0.00 | $207 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $1,790,145 | 13.00 | $1,790,145 | 13.00 | $0 | 0.00 |