STATE PROPERTY AND CASUALTY CLAIMS (Program); STATE SELF-INSURED CLAIMS ADJUSTMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$76,616,587116.00$76,616,587116.00$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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$5,4050.00($5,405)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($5,405)0.00$5,4050.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$49,6600.00($49,660)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$44,1840.00($44,184)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$69,5240.00($69,524)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($40,909)0.00($19,513)0.00($21,396)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$76,607,254116.00$75,791,524116.00$815,7300.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$42,2270.00$42,2270.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$85,2210.00($85,221)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,779)0.00($2,790)0.00$110.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$132,5510.00($132,551)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$10,7940.00$10,7940.00$00.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$77,3500.00$77,3500.00$00.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($77,350)0.00$00.00($77,350)0.00
PROGRAM ISSUES      
 INCREASE CONTRACTED SERVICES FOR INVESTIGATIONS$00.00$335,8550.00($335,855)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$76,616,587 $76,616,587 $0 
Total Policy Area: GOVERNMENTAL OPERATIONS$76,616,587116.00$76,616,587116.00$00.00