FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,501,134158.00$17,501,134158.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$26,0000.00($26,000)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($26,000)0.00$26,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$65,7330.00($65,733)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$70,7710.00($70,771)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$92,0260.00($92,026)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($23,472)0.00$23,5690.00($47,041)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$17,462,865158.00$16,902,958159.00$559,907(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$65,5870.00$65,5870.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$115,2830.00($115,283)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,340)0.00($4,357)0.00$170.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$212,3110.00($212,311)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4940.00$4940.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT$00.00($43,241)(1.00)$43,2411.00
Total Policy Area: GOVERNMENTAL OPERATIONS$17,501,134158.00$17,501,134158.00$00.00