WORKFORCE PROGRAMS; STATE PERSONNEL POLICY ADMINISTRATION (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,680,473 | 17.00 | $2,028,738 | 17.00 | $651,735 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,677 | 0.00 | ($987) | 0.00 | $2,664 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $1,970 | 0.00 | ($1,970) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,941,119 | 17.00 | $1,933,284 | 17.00 | $7,835 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $9,053 | 0.00 | ($9,053) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $9,736 | 0.00 | $9,736 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $563 | 0.00 | $307 | 0.00 | $256 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $75,643 | 0.00 | $75,643 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($268) | 0.00 | $268 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ENTERPRISE DATA ANALYTICS UNIT | $151,735 | 1.00 | $0 | 0.00 | $151,735 | 1.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $18,815 | 0.00 | ($18,815) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($18,815) | 0.00 | $18,815 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | CLASSIFICATION AND COMPENSATION MODEL IMPLEMENTATION AND TRANSITION PLAN | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,680,473 | 17.00 | $2,028,738 | 17.00 | $651,735 | 0.00 |