TREASURY (Program); DEPOSIT SECURITY
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,567,370 | 20.00 | $2,169,370 | 21.00 | $398,000 | (1.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF POSITION(S) IN THE TREASURY INVESTMENTS SECTION - DEDUCT | ($52,000) | (1.00) | $0 | 0.00 | ($52,000) | (1.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,081,978 | 21.00 | $2,071,220 | 21.00 | $10,758 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $11,295 | 0.00 | ($11,295) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $12,153 | 0.00 | $12,153 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $652 | 0.00 | $100 | 0.00 | $552 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,259 | 0.00 | $3,259 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $71,328 | 0.00 | $71,328 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $15 | 0.00 | ($15) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FEASIBILITY STUDY FOR COLLATERAL ADMINISTRATION PROGRAM (CAP) REPLACEMENT | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,567,370 | 20.00 | $2,169,370 | 21.00 | $398,000 | (1.00) |