EDUCATION AND PROGRAMS (Program); ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,176,35635.00$19,176,35635.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$13,5620.00($13,562)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$16,9890.00($16,989)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$18,9870.00($18,987)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,156,95635.00$19,030,32235.00$126,6340.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$14,5610.00$14,5610.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$26,1300.00($26,130)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$50,9660.00($50,966)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,8390.00$4,8390.00$00.00
General Revenue Fund$16,743,354 $16,743,354 $0 
Trust Funds$2,433,002 $2,433,002 $0 
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$19,176,35635.00$19,176,35635.00$00.00