SERVICES TO ELDERS PROGRAM (Program); CONSUMER ADVOCATE SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,869,77841.00$22,893,40437.00$976,3744.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($16,795)0.00($20,902)0.00$4,1070.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,776,28537.00$21,909,51435.00$866,7712.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,5840.00($12,584)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$17,2330.00$17,2330.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$8570.00($224)0.00$1,0810.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$6,3190.00$6,3190.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$109,5050.00$109,5050.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$14,0060.00($14,006)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - ADD$147,4590.00$127,6270.00$19,8320.00
 TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT$00.00($127,627)0.00$127,6270.00
NONRECURRING EXPENDITURES      
 GUARDIANSHIP DATA TRANSPARENCY - CHAPTER 2022-218, LOF (HB 1349)($300,000)0.00$00.00($300,000)0.00
 OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING($420,250)0.00$00.00($420,250)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING$00.00$504,9500.00($504,950)0.00
SUPPLEMENTAL APPROPRIATIONS      
 GUARDIANSHIP DATA TRANSPARENCY - CHAPTER 2022-218, LOF (HB 1349)$00.00$340,0000.00($340,000)0.00
WORKLOAD      
 CONVERT OTHER PERSONAL SERVICES STAFF TO FULL-TIME EQUIVALENT POSITIONS$00.00$4192.00($419)(2.00)
 LONG TERM CARE OMBUDSMAN PROGRAM TITLE VII GRANT$1,379,3640.00$00.00$1,379,3640.00
 OFFICE OF PUBLIC & PROFESSIONAL GUARDIANS STAFF FOR MONITORING PRIVATE PROFESSIONAL GUARDIANS$169,8012.00$00.00$169,8012.00
 OFFICE OF PUBLIC & PROFESSIONAL GUARDIANS STAFF FOR MONITORING PUBLIC PROFESSIONAL GUARDIANS$02.00$00.00$02.00
Total Policy Area: SERVICES TO MOST VULNERABLE$23,869,77841.00$22,893,40437.00$976,3744.00