ADMINISTRATIVE SERVICES (Program); FLORIDA GEOLOGICAL SURVEY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,264,456 | 33.00 | $4,535,917 | 33.00 | ($271,461) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0270 REALIGNMENT OF MINIMUM WAGE IN OPS - DEDUCT | ($3,211) | 0.00 | $0 | 0.00 | ($3,211) | 0.00 |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT | $0 | 0.00 | ($6,427) | 0.00 | $6,427 | 0.00 |
| | ![]() | CONTINUE TRANSFER FROM CONTRACTED SERVICES TO OTHER PERSONAL SERVICES - ADD | $40,000 | 0.00 | $0 | 0.00 | $40,000 | 0.00 |
| | ![]() | CONTINUE TRANSFER FROM CONTRACTED SERVICES TO OTHER PERSONAL SERVICES - DEDUCT | ($40,000) | 0.00 | $0 | 0.00 | ($40,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF VESSELS | $0 | 0.00 | $24,500 | 0.00 | ($24,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($80) | 0.00 | ($5,833) | 0.00 | $5,753 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,397,859 | 33.00 | $4,119,728 | 33.00 | $278,131 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $14,520 | 0.00 | ($14,520) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $19,414 | 0.00 | $19,414 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $948 | 0.00 | $212 | 0.00 | $736 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $11,210 | 0.00 | $11,210 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $106,566 | 0.00 | $106,566 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $8,277 | 0.00 | ($8,277) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM MINERALS TRUST FUND TO LAND ACQUISITION TRUST FUND - FLORIDA GEOLOGICAL SURVEY - ADD | $0 | 0.00 | $565,051 | 0.00 | ($565,051) | 0.00 |
| | ![]() | FUND SHIFT FROM MINERALS TRUST FUND TO LAND ACQUISITION TRUST FUND - FLORIDA GEOLOGICAL SURVEY - DEDUCT | $0 | 0.00 | ($565,051) | 0.00 | $565,051 | 0.00 |
![]() | GEOLOGICAL SUPPORT | | | | | | |
| | ![]() | CORE REPOSITORY EXPANSION - FLORIDA GEOLOGICAL SURVEY | $0 | 0.00 | $243,750 | 0.00 | ($243,750) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CORE REPOSITORY EXPANSION - FLORIDA GEOLOGICAL SURVEY | ($243,750) | 0.00 | $0 | 0.00 | ($243,750) | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | ($24,500) | 0.00 | $0 | 0.00 | ($24,500) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $4,264,456 | 33.00 | $4,535,917 | 33.00 | ($271,461) | 0.00 |