EXECUTIVE DIRECTION AND SUPPORT (Program); AVIATION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,078,4244.00$3,078,4244.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$8060.00($806)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$3,0450.00($3,045)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,1290.00($1,129)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($37,465)0.00$37,4650.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,075,1724.00$3,444,6954.00($369,523)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,3650.00$3,3650.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,8260.00($3,826)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($113)0.00($112)0.00($1)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$9,1350.00($9,135)0.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTION$00.00($350,000)0.00$350,0000.00
Total Policy Area: LAW ENFORCEMENT$3,078,4244.00$3,078,4244.00$00.00