FACILITIES PROGRAM (Program); BUILDING CONSTRUCTIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,207,64611.00$2,207,64611.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,9080.00$4,1080.00$8000.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$7020.00($702)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,149,24511.00$1,124,89711.00$1,024,3480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,9120.00($5,912)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$6,6080.00$6,6080.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2690.00$1470.00$1220.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$4,2880.00$4,2880.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$42,3280.00$42,3280.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$18,7510.00($18,751)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($95)0.00$950.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$6,7030.00($6,703)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($6,703)0.00$6,7030.00
RE-ENGINEERING THE WORKPLACE      
 BUILDING RELOCATION$00.00$1,000,0000.00($1,000,000)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$2,207,64611.00$2,207,64611.00$00.00