FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,048,733 | 50.00 | $51,126,201 | 50.00 | ($39,077,468) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($679) | 0.00 | ($2,089) | 0.00 | $1,410 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $50,799,039 | 50.00 | $35,701,558 | 50.00 | $15,097,481 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $32,043 | 0.00 | ($32,043) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $39,182 | 0.00 | $39,182 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,599 | 0.00 | $246 | 0.00 | $1,353 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $287,060 | 0.00 | $287,060 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLAIR REPLACEMENT | ($39,077,468) | 0.00 | ($27,979,267) | 0.00 | ($11,098,201) | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | ($5,500,000) | 0.00 | ($1,500,000) | 0.00 | ($4,000,000) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLAIR REPLACEMENT | $0 | 0.00 | $39,077,468 | 0.00 | ($39,077,468) | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | $5,500,000 | 0.00 | $5,500,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $12,048,733 | 50.00 | $51,126,201 | 50.00 | ($39,077,468) | 0.00 |