WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,734,987205.00$42,268,228205.00$466,7590.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($55,702)0.00$62,9420.00($118,644)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - ADD$120,0000.00$00.00$120,0000.00
 REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - DEDUCT($120,000)0.00$00.00($120,000)0.00
 REALIGN OPERATING CAPITAL OUTLAY - ADD$75,0000.00$00.00$75,0000.00
 REALIGN OPERATING CAPITAL OUTLAY - DEDUCT($75,000)0.00$00.00($75,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$71,1660.00($71,166)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$79,4340.00($79,434)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$30,0000.00$00.00$30,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$99,6340.00($99,634)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,727)0.00($57,880)0.00$49,1530.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$31,5140.00$24,9870.00$6,5270.00
 ESTIMATED EXPENDITURES - OPERATIONS$42,139,681205.00$42,009,263205.00$130,4180.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$78,3110.00$78,3110.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$135,5980.00($135,598)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,162)0.00($2,389)0.00$2270.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$238,3010.00($238,301)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$33,8930.00$33,8930.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($4,282)0.00$4,7050.00($8,987)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD$00.00$35,0000.00($35,000)0.00
 REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT$00.00($35,000)0.00$35,0000.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 INCREASES/DECREASES IN GENERAL REVENUE FUNDED PENSIONS AND BENEFITS$130,6030.00$240,7720.00($110,169)0.00
NONRECURRING EXPENDITURES      
 FLORIDA RETIREMENT CONTACT CENTER$00.00($53,638)0.00$53,6380.00
 INTEGRATED RETIREMENT INFO SYSTEM (IRIS) INTEGRATION WITH FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM)$00.00($482,477)0.00$482,4770.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 DIVISION OF RETIREMENT INFORMATION TECHNOLOGY RESOURCES$361,8580.00$00.00$361,8580.00
 INTEGRATED RETIREMENT INFORMATION SYSTEM (IRIS)$00.00$1,206,1920.00($1,206,192)0.00
PROGRAM REDUCTIONS      
 REDUCE INFORMATION TECHNOLOGY DIVISION OF RETIREMENT$00.00($1,420,586)0.00$1,420,5860.00
Total Policy Area: GOVERNMENTAL OPERATIONS$42,734,987205.00$42,268,228205.00$466,7590.00