FLORIDA ELECTIONS COMMISSION (Program); CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,883,880 | 17.00 | $2,143,856 | 17.00 | ($259,976) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($6,898) | 0.00 | $6,898 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,494) | 0.00 | ($3,915) | 0.00 | ($2,579) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,076,814 | 17.00 | $1,612,016 | 14.00 | $464,798 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $7,340 | 0.00 | ($7,340) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $8,211 | 0.00 | $8,211 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $585 | 0.00 | $141 | 0.00 | $444 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,028 | 0.00 | $2,028 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $62,712 | 0.00 | $62,712 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,970 | 0.00 | ($1,970) | 0.00 |
![]() | LEGAL AFFAIRS | | | | | | |
| | ![]() | FLORIDA ELECTIONS COMMISSION OUTSIDE LEGAL COUNSEL COSTS FOR CHALLENGE AGAINST LEGISLATION | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA ELECTIONS COMMISSION - WORKLOAD | ($9,976) | 0.00 | $0 | 0.00 | ($9,976) | 0.00 |
| | ![]() | FLORIDA ELECTIONS COMMISSION OUTSIDE LEGAL COUNSEL COSTS FOR CHALLENGE AGAINST LEGISLATION | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FLORIDA ELECTIONS COMMISSION - WORKLOAD | $0 | 0.00 | $210,251 | 2.00 | ($210,251) | (2.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $1,883,880 | 17.00 | $2,143,856 | 17.00 | ($259,976) | 0.00 |