FLORIDA ELECTIONS COMMISSION (Program); CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,883,88017.00$2,143,85617.00($259,976)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 COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($6,898)0.00$6,8980.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF BUDGET AMENDMENT P0021 TRANSFER OF POSITIONS AND RATE BETWEEN BUDGET ENTITIES - ADD$00.00$01.00$0(1.00)
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,494)0.00($3,915)0.00($2,579)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,076,81417.00$1,612,01614.00$464,7983.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7,3400.00($7,340)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$8,2110.00$8,2110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$5850.00$1410.00$4440.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$2,0280.00$2,0280.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$62,7120.00$62,7120.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,9700.00($1,970)0.00
LEGAL AFFAIRS      
 FLORIDA ELECTIONS COMMISSION OUTSIDE LEGAL COUNSEL COSTS FOR CHALLENGE AGAINST LEGISLATION$00.00$250,0000.00($250,000)0.00
NONRECURRING EXPENDITURES      
 FLORIDA ELECTIONS COMMISSION - WORKLOAD($9,976)0.00$00.00($9,976)0.00
 FLORIDA ELECTIONS COMMISSION OUTSIDE LEGAL COUNSEL COSTS FOR CHALLENGE AGAINST LEGISLATION($250,000)0.00$00.00($250,000)0.00
WORKLOAD      
 FLORIDA ELECTIONS COMMISSION - WORKLOAD$00.00$210,2512.00($210,251)(2.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$1,883,88017.00$2,143,85617.00($259,976)0.00