SUPPORT PROGRAM (Program); OFFICE OF SUPPLIER DIVERSITYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$481,8366.00$481,8366.00$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$10.00($11)0.00$120.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$1,0110.00($1,011)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$462,5786.00$459,6416.00$2,9370.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,1830.00($2,183)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$2,7570.00$2,7570.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2370.00$1290.00$1080.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$16,2630.00$16,2630.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($137)0.00$1370.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$9,6570.00($9,657)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($9,657)0.00$9,6570.00
Total Policy Area: GOVERNMENTAL OPERATIONS$481,8366.00$481,8366.00$00.00