ADMINISTERED FUNDS (STATEWIDE)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$743,148,7270.00$215,889,9230.00$527,258,8040.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO COST RECOVERY FUNDS      
 ADJUSTMENT TO LAS/PBS FUNDING$8330.00$7200.00$1130.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 DISTRIBUTION OF FISCAL YEAR 2022-23 5.38% STATEWIDE PAY INCREASE($1,234,118)0.00$00.00($1,234,118)0.00
 PROGRAM COMPONENT TECHNICAL CORRECTION - ADD$25,2850.00$00.00$25,2850.00
DOMESTIC SECURITY      
 DOMESTIC SECURITY$00.00$48,328,2320.00($48,328,232)0.00
EMPLOYEE COMPENSATION AND BENEFITS      
 AGENCY HEAD PAY ADJUSTMENT$00.00$80,8370.00($80,837)0.00
 CHILD PROTECTIVE INVESTIGATORS, SUPERVISORS, FIELD ANALYSTS AND CONSULTANTS$14,237,3540.00$00.00$14,237,3540.00
 CHILDREN'S LEGAL SERVICES - PAY INCREASE$00.00$4,894,4880.00($4,894,488)0.00
 COMMISSION ON OFFENDER REVIEW - COMMISSIONER PAY INCREASE$00.00$114,9240.00($114,924)0.00
 CORRECTIONS OFFICER - RETENTION PAY$00.00$15,861,9120.00($15,861,912)0.00
 CORRECTIONS OFFICER PAY INCREASE$00.00$4,500,0000.00($4,500,000)0.00
 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS - PAY INCREASE$00.00$37,8550.00($37,855)0.00
 DBPR - REGULATORY SPECIALISTS RECRUITMENT AND RETENTION$1,391,9190.00$00.00$1,391,9190.00
 DEPARTMENT OF CHILDREN AND FAMILIES - ECONOMIC SELF SUFFICIENCY STAFF PAY INCREASE$7,508,0970.00$00.00$7,508,0970.00
 DEPARTMENT OF LAW ENFORCEMENT SPECIAL AGENT PAY INCREASE AND PAY COMPRESSION$1,890,3610.00$00.00$1,890,3610.00
 DEPARTMENT OF LEGAL AFFAIRS PAY INCREASE$00.00$4,456,0580.00($4,456,058)0.00
 DEPARTMENT OF LOTTERY - CRITICAL MARKET PAY ADDITIVE$00.00$157,0910.00($157,091)0.00
 DEPARTMENT OF REVENUE PAY INCREASE$00.00$17,626,0970.00($17,626,097)0.00
 DEPARTMENT OF TRANSPORTATION PAY INCREASE$00.00$41,411,8690.00($41,411,869)0.00
 DEPARTMENT OF VETERANS' AFFAIRS - NURSES PAY INCREASE$00.00$5,600,0000.00($5,600,000)0.00
 DIVISION OF ADMINISTRATIVE HEARING - JUDGES PAY INCREASE$1,359,6100.00$00.00$1,359,6100.00
 INSTITUTIONAL SECURITY SPECIALIST PAY INCREASE$00.00$613,7180.00($613,718)0.00
 JUDICIAL PAY ADJUSTMENT$00.00$9,781,1440.00($9,781,144)0.00
 JUSTICE ADMINISTRATION PAY INCREASE$00.00$39,654,3610.00($39,654,361)0.00
 JUVENILE JUSTICE DETENTION AND JUVENILE PROBATION OFFICER PAY INCREASE$00.00$17,011,5090.00($17,011,509)0.00
 LAW ENFORCEMENT - YEARS OF SERVICE PAY INCREASE$42,325,4070.00$00.00$42,325,4070.00
 LAW ENFORCEMENT COMPENSATION AND BENEFITS$32,341,6360.00$00.00$32,341,6360.00
 LAW ENFORCEMENT PAY INCREASE$00.00$27,290,1090.00($27,290,109)0.00
 MEDICAL QUALITY ASSURANCE ATTORNEYS PAY INCREASE$00.00$590,9940.00($590,994)0.00
 MILITARY AFFAIRS PAY ADJUSTMENT$00.00$162,7480.00($162,748)0.00
 POSITION SPECIFIC RECRUITMENT AND RETENTION$91,686,0880.00$00.00$91,686,0880.00
 STATE ATTORNEYS AND ASSISTANT STATE ATTORNEYS$17,996,4210.00$00.00$17,996,4210.00
 STATE EMPLOYEE MINIMUM WAGE ADJUSTMENT$00.00$72,600,0000.00($72,600,000)0.00
 STATE EMPLOYEE PAY INCREASE$00.00$395,000,0000.00($395,000,000)0.00
 STATE EMPLOYEE PAY INCREASE - 5% INCREASE$367,158,8700.00$00.00$367,158,8700.00
 STATE FIREFIGHTER PAY INCREASE$00.00$4,639,9430.00($4,639,943)0.00
ESTIMATED EXPENDITURES      
 ADJUST STATE DATA CENTER BUDGET AUTHORITY BASED ON ESTIMATED REVENUES$00.00$3,217,6210.00($3,217,621)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$5,103,4660.00$5,392,7620.00($289,296)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$1,306,6770.00($1,306,677)0.00
 DEPARTMENT OF REVENUE SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022($17,829,343)0.00($17,829,343)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$910,943,1200.00$341,859,8700.00$569,083,2500.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($57,927,098)0.00$57,927,0980.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)($75,280,853)0.00($75,280,853)0.00$00.00
 FY 2022-23 - FLORIDA HIGHWAY PATROL CRITICAL MARKET PAY ADDITIVE - EFFECTIVE 7/1/2022($2,100,000)0.00($2,100,000)0.00$00.00
 FY 2022-23 - LOTTERY CRITICAL MARKET PAY ADDITIVE - EFFECTIVE 7/1/2022($157,091)0.00($157,091)0.00$00.00
 FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022($41,441,869)0.00($41,441,869)0.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00$2,658,9220.00($2,658,922)0.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00($565,539)0.00$565,5390.00
 SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021$00.00($69,125)0.00$69,1250.00
 SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021$00.00($2,544,804)0.00$2,544,8040.00
 SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022($39,884,392)0.00($39,884,392)0.00$00.00
 SALARY INCREASE FY 2022-23 - CHILDREN'S LEGAL SERVICES - EFFECTIVE 7/1/2022($5,783,063)0.00($5,783,063)0.00$00.00
 SALARY INCREASE FY 2022-23 - CIRCUIT AND COUNTY JUDGES - EFFECTIVE 7/1/2022($9,924,858)0.00($9,924,858)0.00$00.00
 SALARY INCREASE FY 2022-23 - COMMISSION ON OFFENDER REVIEW - COMMISSIONER - EFFECTIVE 7/1/2022($123,222)0.00($123,222)0.00$00.00
 SALARY INCREASE FY 2022-23 - CORRECTIONS OFFICER COMPRESSION PAY - EFFECTIVE 7/1/2022($4,321,183)0.00($4,321,183)0.00$00.00
 SALARY INCREASE FY 2022-23 - CORRECTIONS OFFICER RETENTION PAY - EFFECTIVE 7/1/2022($15,861,912)0.00($15,861,912)0.00$00.00
 SALARY INCREASE FY 2022-23 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS - EFFECTIVE 7/1/2022($38,105)0.00($38,105)0.00$00.00
 SALARY INCREASE FY 2022-23 - DEPARTMENT OF VETERANS' AFFAIRS NURSES - EFFECTIVE 7/1/2022($5,277,188)0.00($5,277,188)0.00$00.00
 SALARY INCREASE FY 2022-23 - INSTITUTIONAL SECURITY SPECIALIST - EFFECTIVE 7/1/2022($854,660)0.00($854,660)0.00$00.00
 SALARY INCREASE FY 2022-23 - JUVENILE JUSTICE DETENTION AND JUVENILE PROBATION OFFICER - EFFECTIVE 7/1/2022($17,724,733)0.00($17,724,733)0.00$00.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022($30,276,171)0.00($30,276,171)0.00$00.00
 SALARY INCREASE FY 2022-23 - LEGAL AFFAIRS ATTORNEYS - EFFECTIVE 7/1/2022($4,753,801)0.00($4,753,801)0.00$00.00
 SALARY INCREASE FY 2022-23 - MEDICAL QUALITY ASSURANCE ATTORNEYS - EFFECTIVE 7/1/2022($590,994)0.00($590,994)0.00$00.00
 SALARY INCREASE FY 2022-23 - MILITARY AFFAIRS PAY ADJUSTMENT - EFFECTIVE 7/1/2022($159,344)0.00($159,344)0.00$00.00
 SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022($1,876,521)0.00($1,876,521)0.00$00.00
 SALARY INCREASE FY 2022-23 - STATE FIREFIGHTER - EFFECTIVE 7/1/2022($4,426,214)0.00($4,426,214)0.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022($51,923,574)0.00($51,923,574)0.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022($385,492,020)0.00($385,492,020)0.00$00.00
 SALARY INCREASE FY 2022-23 - TRANSPORTATION SECRETARY - EFFECTIVE 7/1/2022($80,837)0.00($80,837)0.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00($39,056,289)0.00$39,056,2890.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00$1,886,8620.00($1,886,862)0.00
NATURAL DISASTERS      
 STATE MATCH FOR FEDERALLY DECLARED DISASTERS$00.00$112,590,1320.00($112,590,132)0.00
NONRECURRING EXPENDITURES      
 ADJUSTMENT TO BASE BUDGET($28,303,185)0.00($9,024,542)0.00($19,278,643)0.00
 DOMESTIC SECURITY($48,328,232)0.00($47,765,356)0.00($562,876)0.00
 STATE MATCH FOR FEDERALLY DECLARED DISASTERS($112,590,132)0.00($187,448,719)0.00$74,858,5870.00
 TRANSITION ASSISTANCE FOR THE EXECUTIVE BRANCH($2,377,350)0.00$00.00($2,377,350)0.00
STATE EMPLOYEES BENEFITS      
 FLORIDA RETIREMENT SYSTEM - DROP EXTENSION FOR SPECIAL RISK CLASS LAW ENFORCEMENT OFFICERS$00.00$3,092,2510.00($3,092,251)0.00
 FLORIDA RETIREMENT SYSTEM - IP STATE CONTRIBUTION$35,200,0000.00$38,082,4340.00($2,882,434)0.00
 FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT$48,000,0000.00$35,468,5680.00$12,531,4320.00
 RETIREMENT SYSTEM INCREASE - COST OF LIVING ADJUSTMENT (COLA)$52,000,0000.00$00.00$52,000,0000.00
STATEWIDE SALARY INCREASES      
 FLORIDA HIGHWAY PATROL - CRITICAL MARKET PAY$00.00$2,100,0000.00($2,100,000)0.00
STATEWIDE SERVICES      
 DOAH SERVICES ASSESSMENT$3,733,7920.00$00.00$3,733,7920.00
TRANSITION ASSISTANCE FOR THE EXECUTIVE BRANCH      
 TRANSITION ASSISTANCE FOR THE EXECUTIVE BRANCH$00.00$2,377,3500.00($2,377,350)0.00
WORKLOAD      
 HUMAN TRAFFICKING AND HUMAN SMUGGLING INTERDICTION$5,000,0000.00$00.00$5,000,0000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$728,887,2940.00$199,864,6380.00$529,022,6560.00
 
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT($25,285)0.00$00.00($25,285)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$16,000,0000.00$00.00$16,000,0000.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$25,2850.00$25,2850.00$00.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$10,000,0000.00$10,000,0000.00$00.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($10,000,000)0.00$00.00($10,000,000)0.00
 STATE DATA CENTER PROCESSING SERVICES($6,000,000)0.00$00.00($6,000,000)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 NORTHWEST REGIONAL DATA CENTER SERVICES$4,261,4330.00$00.00$4,261,4330.00
 STATE DATA CENTER PROCESSING SERVICES$00.00$6,000,0000.00($6,000,000)0.00
Total Policy Area: INFORMATION TECHNOLOGY$14,261,4330.00$16,025,2850.00($1,763,852)0.00