Budget Detail

SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$127,513,497	266.50	$149,849,776	273.50	($22,336,279)	(7.00)

17 of 34 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
OTHER PERSONAL SERVICES
SUPERVISION TRUST FUND	$0		$813		($813)	0.00
Total	$0	0.00	$813	0.00	($813)	0.00
SALARIES AND BENEFITS
SUPERVISION TRUST FUND	$0		$419,932		($419,932)	0.00
Total	$0	0.00	$419,932	0.00	($419,932)	0.00
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE
SUPERVISION TRUST FUND	$0		$13,877		($13,877)	0.00
Total	$0	0.00	$13,877	0.00	($13,877)	0.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$434,622	0.00	($434,622)	0.00