ADMINISTRATIVE HEARINGS; ADJUDICATION OF DISPUTES (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,836,64275.00$9,094,06465.00$1,742,57810.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADMINISTRATIVE LAW
ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS      
 ADMINISTRATIVE LAW JUDGE SALARY INCREASE$912,1220.00$00.00$912,1220.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADMINISTRATIVE IMPROVEMENT ADJUDICATION OF DISPUTES - ADD$830,45610.00$00.00$830,45610.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$32,5000.00($32,500)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($32,500)0.00$32,5000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$29,3590.00($29,359)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$49,2910.00($49,291)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$41,1020.00($41,102)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$5,4810.00$6,5880.00($1,107)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,024,76665.00$8,670,46565.00$354,3010.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$50,5810.00$50,5810.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$85,5240.00($85,524)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,128)0.00($1,084)0.00($44)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$147,8740.00($147,874)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$14,3640.00$14,3640.00$00.00
General Revenue Fund$0 $0 $0 
Trust Funds$10,836,642 $9,094,064 $1,742,578 
Total Policy Area: ADMINISTRATIVE LAW$10,836,64275.00$9,094,06465.00$1,742,57810.00