Transparency Florida Budget Analyst

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Operating Budget - Budget Analyst

2022-23 Operating Budget in Agency Format Fiscal Year

Agency

Agency: ADMINISTERED FUNDS


Line Item		Category/Fund		Salary Rate/ Positions	General Revenue	Trust 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		0
	2047	LUMP SUM
		HUMAN RESOURCES OUTSOURCING CONTINGENCY
			FROM GENERAL REVENUE FUND		300,000
	2047A	LUMP SUM
		DATA PROCESSING REALIGNMENT
			FROM GENERAL REVENUE FUND		3,000,000
			FROM TRUST FUNDS			3,000,000
	2049A	LUMP SUM
		STRENGTHENING DOMESTIC SECURITY
			FROM TRUST FUNDS			915,887
	2050	LUMP SUM
		EMPLOYEE COMPENSATION AND BENEFITS
			FROM GENERAL REVENUE FUND		16,335,044
			FROM TRUST FUNDS			6,541,863
	2050A	LUMP SUM
		TRANSITION ASSISTANCE
			FROM GENERAL REVENUE FUND		2
	2050B	LUMP SUM
		STATE MATCH FOR FEDERAL FEMA FUNDING
			FROM GENERAL REVENUE FUND		84,978,559
	*****	SPECIAL CATEGORIES
		RISK MANAGEMENT PREMIUM SAVINGS
			FROM TRUST FUNDS			5,103,466
	2051	SPECIAL CATEGORIES
		ASSOCIATION DUES
			FROM GENERAL REVENUE FUND		42,200
	2052	SPECIAL CATEGORIES
		ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS
			FROM GENERAL REVENUE FUND		144
	2052A	SPECIAL CATEGORIES
		FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT
			FROM GENERAL REVENUE FUND		5,000,000
			FROM TRUST FUNDS			5,000,000
	2053	SPECIAL 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		0
Total					109,655,949	20,561,216

*****	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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Executive Office of the Governor

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