GENERAL OFFICE (Program); LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEMGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,260,34848.00$6,210,76148.00$49,5870.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$12,0560.00($12,056)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$20,7910.00$00.00$20,7910.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$28,7960.00$00.00$28,7960.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($886)0.00$8860.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($2,660)0.00$2,6600.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$16,8780.00($16,878)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$29,1070.00$29,1070.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,521)0.00($861)0.00($2,660)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,044,93548.00$6,006,13448.00$38,8010.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,1790.00($10,179)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$53,9080.00$53,9080.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($57)0.00$5170.00($574)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$86,3890.00$86,3890.00$00.00
Total Policy Area: INFORMATION TECHNOLOGY$6,260,34848.00$6,210,76148.00$49,5870.00