COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); LEGAL SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,879,39427.00$2,879,39427.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$10,3310.00($10,331)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$15,9810.00($15,981)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$14,4640.00($14,464)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,731)0.00($1,611)0.00($1,120)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,866,83127.00$2,750,14028.00$116,691(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$16,7270.00$16,7270.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$26,8040.00($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$00.00$47,9430.00($47,943)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$410.00$410.00$00.00
PROGRAM REDUCTIONS      
 REDUCE VACANT POSITIONS$00.00$0(1.00)$01.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$2,879,39427.00$2,879,39427.00$00.00