ELECTIONS (Program); OFFICE OF ELECTION CRIMES AND SECURITY
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,283,630 | 42.00 | $1,205,583 | 15.00 | $3,078,047 | 27.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ELECTIONS PROGRAMS | | | | | | |
| | ![]() | OFFICE OF ELECTION CRIMES AND SECURITY | $0 | 0.00 | $1,159,921 | 15.00 | ($1,159,921) | (15.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,159,921 | 15.00 | $0 | 0.00 | $1,159,921 | 15.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $6,616 | 0.00 | $6,616 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $39,046 | 0.00 | $39,046 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF ELECTION CRIMES AND SECURITY | ($67,380) | 0.00 | $0 | 0.00 | ($67,380) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE FUNDING AND FTE FOR OFFICE OF ELECTION CRIMES AND SECURITY | $3,145,427 | 27.00 | $0 | 0.00 | $3,145,427 | 27.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $4,283,630 | 42.00 | $1,205,583 | 15.00 | $3,078,047 | 27.00 |