COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); PUBLIC SERVICE COMMISSIONERS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,865,418 | 17.00 | $2,865,418 | 17.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,250) | 0.00 | ($2,970) | 0.00 | $1,720 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,724,050 | 17.00 | $2,705,471 | 17.00 | $18,579 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $20,126 | 0.00 | ($20,126) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $29,235 | 0.00 | $29,235 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $760 | 0.00 | ($18) | 0.00 | $778 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $50,790 | 0.00 | $50,790 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $61,833 | 0.00 | $61,833 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $951 | 0.00 | ($951) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $2,865,418 | 17.00 | $2,865,418 | 17.00 | $0 | 0.00 |