COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); PUBLIC SERVICE COMMISSIONERSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,724,05017.00$2,724,05017.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER APPROPRIATIONS BETWEEN BUDGET ENTITIES WITHIN SAME APPROPRIATION CATEGORIES - ADD$00.00$50,0000.00($50,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$7,0740.00($7,074)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$15,1380.00($15,138)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$9,9040.00($9,904)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,720)0.00($1,040)0.00($680)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,705,47117.00$2,552,94817.00$152,5230.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$20,1260.00$20,1260.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$24,2880.00($24,288)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($778)0.00($753)0.00($25)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$45,4140.00($45,414)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$9510.00$9510.00$00.00
General Revenue Fund$0 $0 $0 
Trust Funds$2,724,050 $2,724,050 $0 
Total Policy Area: CONSUMER SAFETY AND PROTECTION$2,724,05017.00$2,724,05017.00$00.00