TREASURY (Program); SUPPLEMENTAL RETIREMENT PLAN
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,883,584 | 12.00 | $1,883,584 | 13.00 | $0 | (1.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $142 | 0.00 | $115 | 0.00 | $27 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,840,145 | 13.00 | $1,785,981 | 13.00 | $54,164 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $4,257 | 0.00 | ($4,257) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $5,691 | 0.00 | $5,691 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $323 | 0.00 | $50 | 0.00 | $273 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $992 | 0.00 | $992 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $36,291 | 0.00 | $36,291 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $207 | 0.00 | ($207) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - ADD | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT DUE TO SALARY REALIGNMENT - ADD | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | FUND SHIFT DUE TO SALARY REALIGNMENT - DEDUCT | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $1,883,584 | 12.00 | $1,883,584 | 13.00 | $0 | (1.00) |