ADMINISTRATIVE SERVICES (Program); FLORIDA GEOLOGICAL SURVEYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,264,45633.00$4,535,91733.00($271,461)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
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$00.00($3,211)0.00
 CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT$00.00($6,427)0.00$6,4270.00
 CONTINUE TRANSFER FROM CONTRACTED SERVICES TO OTHER PERSONAL SERVICES - ADD$40,0000.00$00.00$40,0000.00
 CONTINUE TRANSFER FROM CONTRACTED SERVICES TO OTHER PERSONAL SERVICES - DEDUCT($40,000)0.00$00.00($40,000)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF VESSELS$00.00$24,5000.00($24,500)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($80)0.00($5,833)0.00$5,7530.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,397,85933.00$4,119,72833.00$278,1310.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$14,5200.00($14,520)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$19,4140.00$19,4140.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$9480.00$2120.00$7360.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$11,2100.00$11,2100.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$106,5660.00$106,5660.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$8,2770.00($8,277)0.00
FUND SHIFT      
 FUND SHIFT FROM MINERALS TRUST FUND TO LAND ACQUISITION TRUST FUND - FLORIDA GEOLOGICAL SURVEY - ADD$00.00$565,0510.00($565,051)0.00
 FUND SHIFT FROM MINERALS TRUST FUND TO LAND ACQUISITION TRUST FUND - FLORIDA GEOLOGICAL SURVEY - DEDUCT$00.00($565,051)0.00$565,0510.00
GEOLOGICAL SUPPORT      
 CORE REPOSITORY EXPANSION - FLORIDA GEOLOGICAL SURVEY$00.00$243,7500.00($243,750)0.00
NONRECURRING EXPENDITURES      
 CORE REPOSITORY EXPANSION - FLORIDA GEOLOGICAL SURVEY($243,750)0.00$00.00($243,750)0.00
 REPLACEMENT OF VESSELS($24,500)0.00$00.00($24,500)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,264,45633.00$4,535,91733.00($271,461)0.00