OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); OFFICE OF ENERGYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,154,68813.00$7,078,90414.00($3,924,216)(1.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$1,250,0000.00$3,500,0000.00($2,250,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($254)0.00($459)0.00$2050.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,504,26714.00$1,812,03914.00$1,692,2280.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,4210.00($8,421)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$8,3110.00$8,3110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1420.00($104)0.00$2460.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$15,6850.00$15,6850.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$50,7530.00$50,7530.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$10,0420.00($10,042)0.00
NONRECURRING EXPENDITURES      
 GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE PARTNERSHIP - UNITED STATES DEPARTMENT OF AGRICULTURE($1,674,216)0.00$00.00($1,674,216)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
SPECIAL PROGRAM FUNDING      
 GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE PARTNERSHIP - UNITED STATES DEPARTMENT OF AGRICULTURE$00.00$1,674,2160.00($1,674,216)0.00
Total Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION$3,154,68813.00$7,078,90414.00($3,924,216)(1.00)