FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$19,194,894 | 154.00 | $18,594,894 | 157.00 | $600,000 | (3.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($12,258) | 0.00 | ($35,730) | 0.00 | $23,472 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,967,134 | 157.00 | $17,462,865 | 158.00 | $504,269 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $65,587 | 0.00 | ($65,587) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $83,891 | 0.00 | $83,891 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $277 | 0.00 | ($4,063) | 0.00 | $4,340 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,111 | 0.00 | $2,111 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $553,739 | 0.00 | $553,739 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $494 | 0.00 | ($494) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY RESOURCES FOR THE DIVISION OF ACCOUNTING AND AUDITING | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | (1.00) | $0 | (2.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL SALARIES AND BENEFITS IN SUPPORT OF IMPLEMENTATION OF PLANNING ACCOUNTING AND LEDGER MANAGEMENT PROJECT | $0 | 0.00 | $466,000 | 0.00 | ($466,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $19,194,894 | 154.00 | $18,594,894 | 157.00 | $600,000 | (3.00) |