PUBLIC EMPLOYEES RELATIONS COMMISSION (Program); PUBLIC EMPLOYEES RELATIONS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,836,925 | 24.00 | $3,836,925 | 24.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,319) | 0.00 | $95 | 0.00 | ($1,414) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($48,164) | 0.00 | $48,164 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,690,686 | 24.00 | $3,703,842 | 24.00 | ($13,156) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $19,428 | 0.00 | ($19,428) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $22,037 | 0.00 | $22,037 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $379 | 0.00 | $30 | 0.00 | $349 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $11,121 | 0.00 | $11,121 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $6,316 | 0.00 | $6,316 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $107,705 | 0.00 | $107,705 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $14,515 | 0.00 | ($14,515) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $3,836,925 | 24.00 | $3,836,925 | 24.00 | $0 | 0.00 |