WORKFORCE PROGRAMS; STATE PERSONNEL POLICY ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,941,11917.00$1,941,11917.00$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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$1,5000.00($1,500)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($1,500)0.00$1,5000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$8,0290.00($8,029)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$10,1680.00($10,168)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$11,2410.00($11,241)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,664)0.00($9,222)0.00$6,5580.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$1,9700.00$1,5620.00$4080.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,933,28417.00$1,863,54017.00$69,7440.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9,0530.00$9,0530.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$16,2340.00($16,234)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($256)0.00($283)0.00$270.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$30,5030.00($30,503)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($268)0.00$2940.00($562)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$1,941,119 $1,941,119 $0 
Total Policy Area: GOVERNMENTAL OPERATIONS$1,941,11917.00$1,941,11917.00$00.00