WORKFORCE PROGRAMS; PEOPLE FIRST (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$32,455,49016.00$34,458,19415.00($2,002,704)1.00
 
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($175)0.00($3,830)0.00$3,6550.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$9900.00($990)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$34,382,41115.00$31,457,26015.00$2,925,1510.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,8550.00($8,855)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$9,4680.00$9,4680.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4530.00$2480.00$2050.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$290.00$290.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$66,0080.00$66,0080.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$10,5200.00($10,520)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($135)0.00$1350.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 ADDITIONAL RESOURCES FOR PEOPLE FIRST$136,5161.00$00.00$136,5161.00
 EMPLOYEE ASSISTANCE PROGRAM$00.00$219,5610.00($219,561)0.00
FUNDING FOR NON-RECURRING PROJECTS      
 PROCURE CONTRACTOR FOR HUMAN RESOURCE PROCUREMENT$550,0000.00$00.00$550,0000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$9,4530.00($9,453)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($9,453)0.00$9,4530.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$2,689,2200.00($2,689,220)0.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($2,689,220)0.00$00.00($2,689,220)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$32,455,49016.00$34,458,19415.00($2,002,704)1.00