GENERAL OFFICE (Program); LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,532,569 | 48.00 | $6,532,569 | 48.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($485) | 0.00 | $1,190 | 0.00 | ($1,675) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,293,326 | 48.00 | $6,260,348 | 48.00 | $32,978 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $32,258 | 0.00 | ($32,258) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $25,285 | 0.00 | $25,285 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,318 | 0.00 | $363 | 0.00 | $955 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $213,125 | 0.00 | $213,125 | 0.00 | $0 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $6,532,569 | 48.00 | $6,532,569 | 48.00 | $0 | 0.00 |