TREASURY (Program); STATE FUNDS MANAGEMENT AND INVESTMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,193,84024.50$4,193,84024.50$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$9,7460.00($9,746)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$11,8010.00($11,801)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$13,6450.00($13,645)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,671)0.00$6,6370.00($8,308)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,184,62124.50$4,085,76924.50$98,8520.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,5600.00$11,5600.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$19,9530.00($19,953)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($670)0.00($673)0.00$30.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$35,4020.00($35,402)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$4,193,84024.50$4,193,84024.50$00.00