OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,790,984 | 128.00 | $164,790,984 | 129.00 | ($150,000,000) | (1.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $150,000,000 | 0.00 | $0 | 0.00 | $150,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PROPERTY INSURANCE (SPECIAL SESSION SB 2-D) | ($150,000,000) | 0.00 | $0 | 0.00 | ($150,000,000) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | PROPERTY INSURANCE (SPECIAL SESSION SB 2-D) | $0 | 0.00 | $150,000,000 | 0.00 | ($150,000,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $0 | 0.00 | $150,000,000 | 0.00 | ($150,000,000) | 0.00 |
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| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,816 | 0.00 | $8,544 | 0.00 | ($1,728) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,165,397 | 129.00 | $14,069,628 | 129.00 | $95,769 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $76,587 | 0.00 | ($76,587) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $95,892 | 0.00 | $95,892 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,554 | 0.00 | $702 | 0.00 | $3,852 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $6,207 | 0.00 | $6,207 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - OTHER ELECTED OFFICERS - EFFECTIVE 7/1/2022 | $12,541 | 0.00 | $12,541 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $35,359 | 0.00 | $35,359 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $464,218 | 0.00 | $464,218 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $21,306 | 0.00 | ($21,306) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $14,790,984 | 128.00 | $14,790,984 | 129.00 | $0 | (1.00) |