UNIVERSITIES, DIVISION OF; BOARD OF GOVERNORSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,516,10165.00$14,516,10165.00($5,000,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$27,3710.00($27,371)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$44,9660.00($44,966)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$38,3200.00($38,320)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,927)0.00($3,294)0.00$3670.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,469,26865.00$9,156,72765.00$5,312,5410.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$49,4640.00$49,4640.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$67,3070.00($67,307)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,561)0.00($1,516)0.00($45)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$134,8990.00($134,899)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,8570.00$1,8570.00$00.00
NONRECURRING EXPENDITURES      
 ALZHEIMER'S RESEARCH USING EXABLATE NEURO FOCUSED ULTRASOUND($4,500,000)0.00$00.00($4,500,000)0.00
 TAKE STOCK IN COLLEGE: DRAMATICALLY IMPROVING POST- SECONDARY($500,000)0.00($850,000)0.00$350,0000.00
 VETO LEGISLATIVE INITIATIVES IN POST-SECONDARY EDUCATION$00.00$850,0000.00($850,000)0.00
PROJECT FUNDING      
 ALZHEIMER'S RESEARCH USING EXABLATE NEURO FOCUSED ULTRASOUND$00.00$4,500,0000.00($4,500,000)0.00
 TAKE STOCK IN COLLEGE: DRAMATICALLY IMPROVING POST- SECONDARY$00.00$500,0000.00($500,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$9,516,10165.00$14,516,10165.00($5,000,000)0.00