FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); RECOVERY AND RETURN OF UNCLAIMED PROPERTYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,677,15265.00$5,677,15265.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$24,3340.00($24,334)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$25,2410.00($25,241)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$34,0670.00($34,067)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,9650.00$1,1210.00$8440.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,630,91265.00$5,432,55165.00$198,3610.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$22,7540.00$22,7540.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$39,8460.00($39,846)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,585)0.00($1,591)0.00$60.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$75,7230.00($75,723)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$23,1060.00$23,1060.00$00.00
General Revenue Fund$0 $0 $0 
Trust Funds$5,677,152 $5,677,152 $0 
Total Policy Area: GOVERNMENTAL OPERATIONS$5,677,15265.00$5,677,15265.00$00.00