COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,699,47954.00$6,699,47954.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$00.00($40,687)0.00$40,6870.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,975)0.00($9,442)0.00$5,4670.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$28,2040.00($28,204)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,441,86854.00$6,428,85054.00$13,0180.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$31,6390.00($31,639)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$36,1930.00$36,1930.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3,3260.00($81)0.00$3,4070.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$12,4030.00$12,4030.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$209,6640.00$209,6640.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$3,2650.00($3,265)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($529)0.00$5290.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$55,3230.00($55,323)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($55,323)0.00$55,3230.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,699,47954.00$6,699,47954.00$00.00