A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	3 - HUMAN SERVICES
Agency:	AGENCY FOR HEALTH CARE ADMINISTRATION
Service:	ADMINISTRATION AND SUPPORT (Program)
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 167

		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			261.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	2,016,781
	STATE FUNDS - MATCHING	1,436,022
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	7,635,034
	STATE FUNDS - MATCHING	1,527,973
	FEDERAL FUNDS	8,429,909
Total: Specific Appropriation		21,045,719	261.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: WORKLOAD / ADDITIONAL FUNDING FOR FAIR HEARINGS STAFFING		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - MATCHING	90,129
ADMINISTRATIVE TRUST FUND	FEDERAL FUNDS	90,129
Total: Issue		180,258	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			185.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,630,062
	STATE FUNDS - MATCHING	902,807
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	3,592,564
	STATE FUNDS - MATCHING	1,003,732
	FEDERAL FUNDS	7,061,071
Total: Issue		14,190,236	185.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	12,769
	STATE FUNDS - MATCHING	7,071
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	28,141
	STATE FUNDS - MATCHING	7,862
	FEDERAL FUNDS	55,304
Total: Issue		111,147	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	5,992
	STATE FUNDS - MATCHING	3,318
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	13,206
	STATE FUNDS - MATCHING	3,689
	FEDERAL FUNDS	25,953
Total: Issue		52,158	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	74,270
	STATE FUNDS - MATCHING	41,128
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	163,681
	STATE FUNDS - MATCHING	45,727
	FEDERAL FUNDS	321,680
Total: Issue		646,486	0.00

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			76.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	278,808
	STATE FUNDS - MATCHING	371,732
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	3,642,978
	STATE FUNDS - MATCHING	443,311
	FEDERAL FUNDS	831,382
Total: Issue		5,568,211	76.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	2,069
	STATE FUNDS - MATCHING	2,759
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	27,042
	STATE FUNDS - MATCHING	3,289
	FEDERAL FUNDS	6,173
Total: Issue		41,332	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	156
	STATE FUNDS - MATCHING	207
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	2,030
	STATE FUNDS - MATCHING	247
	FEDERAL FUNDS	464
Total: Issue		3,104	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	12,655
	STATE FUNDS - MATCHING	16,871
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	165,392
	STATE FUNDS - MATCHING	20,116
	FEDERAL FUNDS	37,753
Total: Issue		252,787	0.00