| | | |
| ESTIMATED EXPENDITURES | | |
| CASUALTY INSURANCE PREMIUM ADJUSTMENT | STATE FUNDS - NONMATCHING | -8,727 |
| | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | STATE FUNDS - NONMATCHING | 31,514 |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - NONMATCHING | 42,139,681 |
| | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | STATE FUNDS - NONMATCHING | 78,311 |
| | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | STATE FUNDS - NONMATCHING | -2,162 |
| | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | STATE FUNDS - NONMATCHING | 33,893 |
| | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | STATE FUNDS - NONMATCHING | -4,282 |
| ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | |
| REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - ADD | STATE FUNDS - NONMATCHING | 120,000 |
| | REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - DEDUCT | STATE FUNDS - NONMATCHING | -120,000 |
| | REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT-ADD | STATE FUNDS - NONMATCHING | 20,000 |
| | REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT-DEDUCT | STATE FUNDS - NONMATCHING | -20,000 |
| | REALIGN OPERATING CAPITAL OUTLAY - ADD | STATE FUNDS - NONMATCHING | 75,000 |
| | REALIGN OPERATING CAPITAL OUTLAY - DEDUCT | STATE FUNDS - NONMATCHING | -75,000 |
| INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | |
| DATA PROCESSING SERVICES CATEGORY - ADD | STATE FUNDS - NONMATCHING | 300,880 |
| | DATA PROCESSING SERVICES CATEGORY - DEDUCT | STATE FUNDS - NONMATCHING | -300,880 |
| EQUIPMENT NEEDS | | |
| REPLACEMENT OF MOTOR VEHICLES | STATE FUNDS - NONMATCHING | 30,000 |
| ADJUSTMENTS TO COST RECOVERY FUNDS | | |
| DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | STATE FUNDS - NONMATCHING | -65,954 |
| WORKLOAD | | |
| DIVISION OF RETIREMENT - STAFFING FOR BACKLOG AND OPERATIONS - CRITICAL WORKLOAD | STATE FUNDS - NONMATCHING | 2,392,624 |
| PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | |
| DIVISION OF RETIREMENT INFORMATION TECHNOLOGY RESOURCES | STATE FUNDS - NONMATCHING | 361,858 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| INCREASES/DECREASES IN GENERAL REVENUE FUNDED PENSIONS AND BENEFITS | STATE FUNDS - NONMATCHING | 130,603 |
| | Total | | 45,117,359 |