Return to Appropriations Bill
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
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
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
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
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
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
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
Issue:
PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
(1.00)
Total: Issue
0
(1.00)