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Section:6 - GENERAL GOVERNMENT
Agency:STATE
 OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 3118
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    103.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING8,822,674 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS196,168 
Total: Specific Appropriation9,018,842103.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    49.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING4,224,309 
Total: Issue4,224,30949.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING32,077 
Total: Issue32,0770.00
Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida. These adjustments were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING4,881 
Total: Issue4,8810.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support compensation adjustments for
certain agency heads of state agencies, provided for in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING592 
Total: Issue5920.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support the minimum wage increase to
$13 per hour to eligible state employees as authorized in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.

Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        INFORMATION TECHNOLOGY
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    54.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING4,533,392 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS194,990 
Total: Issue4,728,38254.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING24,249 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS1,042 
Total: Issue25,2910.00
Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida. These adjustments were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,174 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS136 
Total: Issue3,3100.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support the minimum wage increase to
$13 per hour to eligible state employees as authorized in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.