SUPPORT PROGRAM (Program); OFFICE OF SUPPLIER DIVERSITYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$462,5786.00$462,5786.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,5620.00($1,562)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$2,5950.00($2,595)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$2,1880.00($2,188)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($12)0.00$600.00($72)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$1,0110.00$8020.00$2090.00
 ESTIMATED EXPENDITURES - OPERATIONS$459,6416.00$441,0546.00$18,5870.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,1830.00$2,1830.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,3180.00($4,318)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($108)0.00($119)0.00$110.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$7,7840.00($7,784)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($137)0.00$1510.00($288)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$462,578 $462,578 $0 
Total Policy Area: GOVERNMENTAL OPERATIONS$462,5786.00$462,5786.00$00.00