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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