SERVICE OPERATION (Program); CENTRAL INTAKEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,645,889108.50$8,645,889108.50$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$38,9200.00($38,920)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$35,4870.00($35,487)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$54,4880.00($54,488)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($12,073)0.00($1,465)0.00($10,608)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,623,442108.50$8,322,144108.50$301,2980.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$30,2520.00$30,2520.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$55,3390.00($55,339)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,076)0.00($3,081)0.00$50.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$106,4610.00($106,461)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$7,3440.00$7,3440.00$00.00
Total Policy Area: REGULATION AND LICENSING$8,645,889108.50$8,645,889108.50$00.00