TREASURY (Program); STATE FUNDS MANAGEMENT AND INVESTMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,253,265 | 26.50 | $4,405,856 | 25.50 | $847,409 | 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 - ADD | $52,000 | 1.00 | $0 | 0.00 | $52,000 | 1.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,566 | 0.00 | ($105) | 0.00 | $1,671 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,297,847 | 25.50 | $4,184,621 | 24.50 | $113,226 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $11,560 | 0.00 | ($11,560) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $14,759 | 0.00 | $14,759 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $826 | 0.00 | $156 | 0.00 | $670 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,234 | 0.00 | $3,234 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $87,624 | 0.00 | $87,624 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL POSITION FOR INVESTMENTS SECTION | ($4,591) | 0.00 | $0 | 0.00 | ($4,591) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL POSITION FOR INVESTMENTS SECTION | $0 | 0.00 | $104,007 | 1.00 | ($104,007) | (1.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $5,253,265 | 26.50 | $4,405,856 | 25.50 | $847,409 | 1.00 |