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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: ADMINISTERED FUNDS
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
 *****LUMP SUM   
 AMERICAN RESCUE PLAN - PAYMENT TO PANDEMIC FIRST RESPONDERS   
  FROM GENERAL REVENUE FUND 0
 *****LUMP SUM   
 AMERICAN RESCUE PLAN - LOCAL SUPPORT GRANTS   
  FROM GENERAL REVENUE FUND 178,230,698
 2047LUMP SUM   
 HUMAN RESOURCES OUTSOURCING CONTINGENCY   
  FROM GENERAL REVENUE FUND 300,000
 2047ALUMP SUM   
 DATA PROCESSING REALIGNMENT   
  FROM GENERAL REVENUE FUND 3,000,000
  FROM TRUST FUNDS 3,000,000
 2049ALUMP SUM   
 STRENGTHENING DOMESTIC SECURITY   
  FROM TRUST FUNDS 915,887
 2050LUMP SUM   
 EMPLOYEE COMPENSATION AND BENEFITS   
  FROM GENERAL REVENUE FUND 16,657,856
  FROM TRUST FUNDS 6,541,863
 2050ALUMP SUM   
 TRANSITION ASSISTANCE   
  FROM GENERAL REVENUE FUND 2
 2050BLUMP SUM   
 STATE MATCH FOR FEDERAL FEMA FUNDING   
  FROM GENERAL REVENUE FUND 112,590,132
 *****SPECIAL CATEGORIES   
 RISK MANAGEMENT PREMIUM SAVINGS   
  FROM TRUST FUNDS 5,103,466
 2051SPECIAL CATEGORIES   
 ASSOCIATION DUES   
  FROM GENERAL REVENUE FUND 215,170
 2052SPECIAL CATEGORIES   
 ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS   
  FROM GENERAL REVENUE FUND 10,000
 2052ASPECIAL CATEGORIES   
 FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT   
  FROM GENERAL REVENUE FUND 5,000,000
  FROM TRUST FUNDS 5,000,000
 2053SPECIAL CATEGORIES   
 TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND   
  FROM GENERAL REVENUE FUND 0
 *****FIXED CAPITAL OUTLAY   
 AMERICAN RESCUE PLAN - DEFERRED BUILDING MAINTENANCE PROGRAM   
  FROM GENERAL REVENUE FUND 63,973,466
Total    379,977,32420,561,216
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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