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Section:6 - GENERAL GOVERNMENT
Agency:LEGISLATIVE BRANCH
Service:LEGISLATIVE SUPPORT SERVICES
Appropriation Category:LUMP SUM, LEGISLATIVE SUPPORT SERVICES - SENATE
SPECIFIC APPROPRIATION 2724
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING25,625,708 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING1,052,600 
LEGISLATIVE LOBBYIST REGISTRATION TRUST FUNDSTATE FUNDS - NONMATCHING160,353 
Total: Specific Appropriation26,838,6610.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        GOVERNMENTAL OPERATIONS
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING25,546,477 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING1,050,232 
LEGISLATIVE LOBBYIST REGISTRATION TRUST FUNDSTATE FUNDS - NONMATCHING159,947 
Total: Issue26,756,6560.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING79,205 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING2,343 
LEGISLATIVE LOBBYIST REGISTRATION TRUST FUNDSTATE FUNDS - NONMATCHING406 
Total: Issue81,9540.00
Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida. These adjustments were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING26 
GRANTS AND DONATIONS TRUST FUNDSTATE FUNDS - NONMATCHING25 
Total: Issue510.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support the minimum wage increase to
$13 per hour to eligible state employees as authorized in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.