| 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 | $0 | 0.00 | $16,012 | 0.00 | ($16,012) | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - DEDUCT | $0 | 0.00 | ($16,012) | 0.00 | $16,012 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($7,038) | 0.00 | $24,362 | 0.00 | ($31,400) | 0.00 |
| | ![]() | DEPARTMENT OF REVENUE SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022 | $1,914,216 | 0.00 | $1,914,216 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $53,539,143 | 160.00 | $47,715,066 | 160.00 | $5,824,077 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $69,008 | 0.00 | ($69,008) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $79,669 | 0.00 | $79,669 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $122 | 0.00 | $122 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $521,804 | 0.00 | $521,804 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $3,911 | 0.00 | ($3,911) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF SALARY MARKEY PAY ISSUES - DEDUCT | ($1,032,034) | 0.00 | $0 | 0.00 | ($1,032,034) | 0.00 |
![]() | FISCALLY CONSTRAINED COUNTIES | | | | | | |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX | $58,262,061 | 0.00 | $38,782,258 | 0.00 | $19,479,803 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT SALARIES FOR SALARY MARKET ADJUSTMENT - DEDUCT | ($14,182) | 0.00 | $0 | 0.00 | ($14,182) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | ($361,739) | 0.00 | ($1,352,876) | 0.00 | $991,137 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($140,660) | 0.00 |
| | ![]() | PROPERTY TAX OVERSIGHT REAL PROPERTY APPRAISERS | $0 | 0.00 | ($26,688) | 0.00 | $26,688 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | PROPERTY TAX OVERSIGHT- REDUCE AERIAL PHOTOGRAPHY CATEGORY | ($139,651) | 0.00 | $0 | 0.00 | ($139,651) | 0.00 |
![]() | PROPERTY TAX OVERSIGHT PROGRAM | | | | | | |
| | ![]() | LIBERTY COUNTY PROPERTY APPRAISER - COMPUTER ASSISTED MASS APPRAISAL SYSTEM UPGRADE PROJECT | $0 | 0.00 | $140,660 | 0.00 | ($140,660) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | $91,824 | 0.00 | $361,739 | 0.00 | ($269,915) | 0.00 |
| | ![]() | INCREASE FOR CERTIFICATION TRAINING TRUST FUND AUTHORITY | $85,148 | 0.00 | $0 | 0.00 | $85,148 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $74,016,425 | 160.00 | $56,047,916 | 160.00 | $17,968,509 | 0.00 |