GENERAL OFFICE (Program); EXECUTIVE PLANNING AND BUDGETING
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$27,408,451 | 110.00 | $12,398,676 | 104.00 | $15,009,775 | 6.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $5,351 | 0.00 | ($5,351) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,048) | 0.00 | $2,579 | 0.00 | ($3,627) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,808,277 | 104.00 | $10,829,660 | 104.00 | $978,617 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $68,569 | 0.00 | ($68,569) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $99,289 | 0.00 | $99,289 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($2,390) | 0.00 | $2,390 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $331 | 0.00 | $331 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $491,827 | 0.00 | $491,827 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FEDERAL AID TRACKING SYSTEM | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | SUPPORT FOR THE OFFICE OF POLICY AND BUDGET | ($17,968) | 0.00 | $0 | 0.00 | ($17,968) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FEDERAL AID TRACKING SYSTEM | $10,000,000 | 0.00 | $450,000 | 0.00 | $9,550,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE SALARIES AND BENEFITS | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | SUPPORT FOR THE OFFICE OF POLICY AND BUDGET | $4,977,743 | 6.00 | $453,460 | 0.00 | $4,524,283 | 6.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $27,408,451 | 110.00 | $12,398,676 | 104.00 | $15,009,775 | 6.00 |