WORKFORCE PROGRAMS; STATE PERSONNEL POLICY ADMINISTRATION (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,680,47317.00$2,028,73817.00$651,7350.00
 
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$1,6770.00($987)0.00$2,6640.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$1,9700.00($1,970)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,941,11917.00$1,933,28417.00$7,8350.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$9,0530.00($9,053)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$9,7360.00$9,7360.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$5630.00$3070.00$2560.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$75,6430.00$75,6430.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($268)0.00$2680.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 ENTERPRISE DATA ANALYTICS UNIT$151,7351.00$00.00$151,7351.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$18,8150.00($18,815)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($18,815)0.00$18,8150.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
RE-ENGINEERING THE WORKPLACE      
 CLASSIFICATION AND COMPENSATION MODEL IMPLEMENTATION AND TRANSITION PLAN$500,0000.00$00.00$500,0000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$2,680,47317.00$2,028,73817.00$651,7350.00