WORKFORCE PROGRAMS; PEOPLE FIRST (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$32,455,490 | 16.00 | $34,458,194 | 15.00 | ($2,002,704) | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($175) | 0.00 | ($3,830) | 0.00 | $3,655 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $990 | 0.00 | ($990) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,382,411 | 15.00 | $31,457,260 | 15.00 | $2,925,151 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $8,855 | 0.00 | ($8,855) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $9,468 | 0.00 | $9,468 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $453 | 0.00 | $248 | 0.00 | $205 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $29 | 0.00 | $29 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $66,008 | 0.00 | $66,008 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $10,520 | 0.00 | ($10,520) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($135) | 0.00 | $135 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR PEOPLE FIRST | $136,516 | 1.00 | $0 | 0.00 | $136,516 | 1.00 |
| | ![]() | EMPLOYEE ASSISTANCE PROGRAM | $0 | 0.00 | $219,561 | 0.00 | ($219,561) | 0.00 |
![]() | FUNDING FOR NON-RECURRING PROJECTS | | | | | | |
| | ![]() | PROCURE CONTRACTOR FOR HUMAN RESOURCE PROCUREMENT | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $9,453 | 0.00 | ($9,453) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($9,453) | 0.00 | $9,453 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $2,689,220 | 0.00 | ($2,689,220) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,689,220) | 0.00 | $0 | 0.00 | ($2,689,220) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $32,455,490 | 16.00 | $34,458,194 | 15.00 | ($2,002,704) | 1.00 |