FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); RECOVERY AND RETURN OF UNCLAIMED PROPERTY
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,956,445 | 65.00 | $5,956,445 | 65.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $436 | 0.00 | $2,401 | 0.00 | ($1,965) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,677,152 | 65.00 | $5,630,912 | 65.00 | $46,240 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $22,754 | 0.00 | ($22,754) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $28,978 | 0.00 | $28,978 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,873 | 0.00 | $288 | 0.00 | $1,585 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $69,303 | 0.00 | $69,303 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $178,703 | 0.00 | $178,703 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $23,106 | 0.00 | ($23,106) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $5,956,445 | 65.00 | $5,956,445 | 65.00 | $0 | 0.00 |