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Section:	6 - GENERAL GOVERNMENT
Agency:	BUSINESS AND PROFESSIONAL REGULATION
	OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 2054

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			168.50
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	13,832,912
Total: Specific Appropriation		13,832,912	168.50

ISSUE DETAIL

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

Issue: REDIRECTION OF DEPARTMENT RESOURCES / ADDITIONAL RESOURCES TO ATTRACT AND RETAIN FULL TIME EMPLOYEES		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	118,470
Total: Issue		118,470	0.00

Issue: INCREASED PERSONNEL COSTS / COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED ATTORNEYS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	82,924
Total: Issue		82,924	0.00

Issue: INCREASED PERSONNEL COSTS / COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	61,472
Total: Issue		61,472	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			169.50
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	13,426,050
Total: Issue		13,426,050	169.50

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	84,649
Total: Issue		84,649	0.00

Issue: ESTIMATED EXPENDITURES REALIGNMENT / REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	27,372
Total: Issue		27,372	0.00

Issue: PROGRAM REDUCTIONS / REDUCE STAFF IN THE OFFICE OF THE GENERAL COUNSEL		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			(1.00)
Total: Issue		0	(1.00)

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	12,487
Total: Issue		12,487	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	19,488
Total: Issue		19,488	0.00