SUPPORT PROGRAM (Program); OFFICE OF SUPPLIER DIVERSITY
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$481,836 | 6.00 | $481,836 | 6.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1 | 0.00 | ($11) | 0.00 | $12 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $1,011 | 0.00 | ($1,011) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $462,578 | 6.00 | $459,641 | 6.00 | $2,937 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,183 | 0.00 | ($2,183) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $2,757 | 0.00 | $2,757 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $237 | 0.00 | $129 | 0.00 | $108 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $16,263 | 0.00 | $16,263 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($137) | 0.00 | $137 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $9,657 | 0.00 | ($9,657) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($9,657) | 0.00 | $9,657 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $481,836 | 6.00 | $481,836 | 6.00 | $0 | 0.00 |