WORKFORCE PROGRAMS; PEOPLE FIRST (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$35,582,41115.00$31,473,63015.00$4,108,7810.00
 
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 CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO OTHER PERSONNEL SERVICES CATEGORY - ADD$00.00$8,0000.00($8,000)0.00
 REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO OTHER PERSONNEL SERVICES CATEGORY - DEDUCT$00.00($8,000)0.00$8,0000.00
 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$7,1170.00($7,117)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$9,0950.00($9,095)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$9,9640.00($9,964)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,655)0.00($2,632)0.00($1,023)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$9900.00$7850.00$2050.00
 ESTIMATED EXPENDITURES - OPERATIONS$31,457,26015.00$33,788,20615.00($2,330,946)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,8550.00$8,8550.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$16,2890.00($16,289)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($205)0.00($227)0.00$220.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$27,2870.00($27,287)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$10,5200.00$10,5200.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($135)0.00$1470.00($282)0.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 EMPLOYEE ASSISTANCE PROGRAM$219,5610.00$00.00$219,5610.00
FUNDING FOR NON-RECURRING PROJECTS      
 PROCURE CONTRACTOR FOR HUMAN RESOURCE PROCUREMENT$1,200,0000.00$00.00$1,200,0000.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$2,689,2200.00$00.00$2,689,2200.00
PROGRAM REDUCTIONS      
 REDUCTION IN PEOPLE FIRST HUMAN RESOURCES SERVICES - STATEWIDE CONTRACT$00.00($2,401,776)0.00$2,401,7760.00
Total Policy Area: GOVERNMENTAL OPERATIONS$35,582,41115.00$31,473,63015.00$4,108,7810.00