OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); OFFICE OF ENERGY
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,154,688 | 13.00 | $7,078,904 | 14.00 | ($3,924,216) | (1.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $1,250,000 | 0.00 | $3,500,000 | 0.00 | ($2,250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($254) | 0.00 | ($459) | 0.00 | $205 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,504,267 | 14.00 | $1,812,039 | 14.00 | $1,692,228 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $8,421 | 0.00 | ($8,421) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $8,311 | 0.00 | $8,311 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $142 | 0.00 | ($104) | 0.00 | $246 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $15,685 | 0.00 | $15,685 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $50,753 | 0.00 | $50,753 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $10,042 | 0.00 | ($10,042) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE PARTNERSHIP - UNITED STATES DEPARTMENT OF AGRICULTURE | ($1,674,216) | 0.00 | $0 | 0.00 | ($1,674,216) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE PARTNERSHIP - UNITED STATES DEPARTMENT OF AGRICULTURE | $0 | 0.00 | $1,674,216 | 0.00 | ($1,674,216) | 0.00 |
| Total Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION | $3,154,688 | 13.00 | $7,078,904 | 14.00 | ($3,924,216) | (1.00) |