FreedomFirst - Services Detail

COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); LEGAL SERVICES

COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); LEGAL SERVICES			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$2,879,394	27.00	$2,879,394	27.00	$0	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: CONSUMER SAFETY AND PROTECTION
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$0	0.00	$10,331	0.00	($10,331)	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$0	0.00	$15,981	0.00	($15,981)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$0	0.00	$14,464	0.00	($14,464)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($2,731)	0.00	($1,611)	0.00	($1,120)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$2,866,831	27.00	$2,750,140	28.00	$116,691	(1.00)
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$16,727	0.00	$16,727	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$26,804	0.00	($26,804)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($1,474)	0.00	($1,426)	0.00	($48)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$0	0.00	$47,943	0.00	($47,943)	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$41	0.00	$41	0.00	$0	0.00
	PROGRAM REDUCTIONS
		REDUCE VACANT POSITIONS	$0	0.00	$0	(1.00)	$0	1.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION			$2,879,394	27.00	$2,879,394	27.00	$0	0.00