SUPPORT PROGRAM (Program); PURCHASING OVERSIGHTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,178,02849.00$29,719,08549.00($6,541,057)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN OPERATING CAPITAL OUTLAY - ADD$15,8590.00$00.00$15,8590.00
 REALIGN OPERATING CAPITAL OUTLAY - DEDUCT($15,859)0.00$00.00($15,859)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$19,5210.00($19,521)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$26,7000.00($26,700)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$27,3290.00($27,329)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($4,790)0.00$3,8730.00($8,663)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$13,8640.00$10,9930.00$2,8710.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,685,92849.00$18,081,74749.00$11,604,1810.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$26,4560.00$26,4560.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$45,5590.00($45,559)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($520)0.00($575)0.00$550.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$80,1020.00($80,102)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$300.00$300.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($1,883)0.00$2,0710.00($3,954)0.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 MYFLORIDAMARKETPLACE$5,818,9430.00$12,360,0000.00($6,541,057)0.00
NONRECURRING EXPENDITURES      
 INTEGRATION WITH FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM)$00.00($604,721)0.00$604,7210.00
 MYFLORIDAMARKETPLACE($12,360,000)0.00($360,000)0.00($12,000,000)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$23,178,028 $29,719,085 ($6,541,057) 
Total Policy Area: GOVERNMENTAL OPERATIONS$23,178,02849.00$29,719,08549.00($6,541,057)0.00