PROPERTY TAX OVERSIGHTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$74,016,425160.00$56,047,916160.00$17,968,5090.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - ADD$00.00$16,0120.00($16,012)0.00
 REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - DEDUCT$00.00($16,012)0.00$16,0120.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($7,038)0.00$24,3620.00($31,400)0.00
 DEPARTMENT OF REVENUE SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022$1,914,2160.00$1,914,2160.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$53,539,143160.00$47,715,066160.00$5,824,0770.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$69,0080.00($69,008)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$79,6690.00$79,6690.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$1220.00$1220.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$521,8040.00$521,8040.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$3,9110.00($3,911)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF SALARY MARKEY PAY ISSUES - DEDUCT($1,032,034)0.00$00.00($1,032,034)0.00
FISCALLY CONSTRAINED COUNTIES      
 FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX$58,262,0610.00$38,782,2580.00$19,479,8030.00
FUND SHIFT      
 FUND SHIFT SALARIES FOR SALARY MARKET ADJUSTMENT - DEDUCT($14,182)0.00$00.00($14,182)0.00
NONRECURRING EXPENDITURES      
 AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING($361,739)0.00($1,352,876)0.00$991,1370.00
 FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX($38,782,258)0.00($32,185,335)0.00($6,596,923)0.00
 LIBERTY COUNTY PROPERTY APPRAISER - COMPUTER ASSISTED MASS APPRAISAL SYSTEM UPGRADE PROJECT($140,660)0.00$00.00($140,660)0.00
 PROPERTY TAX OVERSIGHT REAL PROPERTY APPRAISERS$00.00($26,688)0.00$26,6880.00
PROGRAM REDUCTIONS      
 PROPERTY TAX OVERSIGHT- REDUCE AERIAL PHOTOGRAPHY CATEGORY($139,651)0.00$00.00($139,651)0.00
PROPERTY TAX OVERSIGHT PROGRAM      
 LIBERTY COUNTY PROPERTY APPRAISER - COMPUTER ASSISTED MASS APPRAISAL SYSTEM UPGRADE PROJECT$00.00$140,6600.00($140,660)0.00
WORKLOAD      
 AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING$91,8240.00$361,7390.00($269,915)0.00
 INCREASE FOR CERTIFICATION TRAINING TRUST FUND AUTHORITY$85,1480.00$00.00$85,1480.00
Total Policy Area: GOVERNMENTAL OPERATIONS$74,016,425160.00$56,047,916160.00$17,968,5090.00