COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); PUBLIC SERVICE COMMISSIONERSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,865,41817.00$2,865,41817.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,250)0.00($2,970)0.00$1,7200.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,724,05017.00$2,705,47117.00$18,5790.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,1260.00($20,126)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$29,2350.00$29,2350.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$7600.00($18)0.00$7780.00
 SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022$50,7900.00$50,7900.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$61,8330.00$61,8330.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$9510.00($951)0.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$2,865,41817.00$2,865,41817.00$00.00