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Section:	6 - GENERAL GOVERNMENT
Agency:	FINANCIAL SERVICES
	OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 2364

SPECIFIC APPROPRIATION 2364

		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			128.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	11,306,422
Total: Specific Appropriation		11,306,422	128.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			129.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	10,694,020
Total: Issue		10,694,020	129.00

Justification
Governor's Recommendations 2023-24

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2022 Legislative Session.  Substantive bills are
bills other than the General Appropriations Act.

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	95,892
Total: Issue		95,892	0.00

Justification
Governor's Recommendations 2023-24

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs, the Unfunded Actuarial Liability and DROP extension for law enforcement
officers, contained in Chapter 2022-159, Laws of Florida.  These adjustments were effective July 1, 2022.

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	6,207
Total: Issue		6,207	0.00

Justification
Governor's Recommendations 2023-24

This issue increases the minimum annual base rate of pay for Law Enforcement Officers to $50,000. This increase was
authorized in Section 8 of the Fiscal Year 2022-23 General Appropriations Act (Chapter 2022-156, Laws of Florida).

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	12,541
Total: Issue		12,541	0.00

Justification
Governor's Recommendations 2023-24

This issue provides for Officer Compensation. This compensation was authorized in Section 8 of the Fiscal Year 2022-23
General Appropriations Act (Chapter 2022-156, Laws of Florida).

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	33,544
Total: Issue		33,544	0.00

Justification
Governor's Recommendations 2023-24

This issue increases the minimum wage for eligible state employees and employees filling a position funded through Other
Personal Services to $15.00 per hour. This increase was authorized in Section 8 of the Fiscal Year 2022-23 General
Appropriations Act (Chapter 2022-156, Laws of Florida).

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	464,218
Total: Issue		464,218	0.00

Justification
Governor's Recommendations 2023-24

This issue increases each eligible employees base rate by 5.38 percent to address rising inflation. This pay adjustment
was made before any other pay issues and authorized in Section 8 of the Fiscal Year 2022-23 General Appropriations Act
(Chapter 2022-156, Laws of Florida).

Issue: PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			(1.00)
Total: Issue		0	(1.00)

Justification
Governor's Recommendations 2023-24

The Governor's Budget Recommendation for Fiscal Year 2023-2024 includes 668 vacant position reductions across all state
agencies. Most of the positions have been vacant for more than 365 days.