TREASURY (Program); DEPOSIT SECURITYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,281,97821.00$2,081,97821.00$200,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$1,7830.00($1,783)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($1,783)0.00$1,7830.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$8,6900.00($8,690)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$10,0140.00($10,014)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$12,1660.00($12,166)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($42,123)0.00$42,1230.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,071,22021.00$2,033,74021.00$37,4800.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,2950.00$11,2950.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$18,6930.00($18,693)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($552)0.00($554)0.00$20.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$30,0420.00($30,042)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$150.00$150.00$00.00
PROGRAM ISSUES      
 CRYPTOCURRENCY CONVERSION SERVICES$200,0000.00$00.00$200,0000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$2,281,97821.00$2,081,97821.00$200,0000.00