LEGISLATIVE SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$55,418,393 | 0.00 | $55,418,393 | 0.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($52,262) | 0.00 | ($58,439) | 0.00 | $6,177 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $54,106,916 | 0.00 | $53,949,082 | 0.00 | $157,834 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $163,909 | 0.00 | ($163,909) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $321,422 | 0.00 | $321,422 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $24,899 | 0.00 | $24,899 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,017,418 | 0.00 | $1,017,418 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $102 | 0.00 | ($102) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $55,418,393 | 0.00 | $55,418,393 | 0.00 | $0 | 0.00 |