| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GENERAL REVENUE - ADD | $0 | 0.00 | $4,021,645 | 0.00 | ($4,021,645) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($4,021,645) | 0.00 | $4,021,645 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GRANTS AND DONATIONS TRUST FUND - ADD | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GRANTS AND DONATIONS TRUST FUND - DEDUCT | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | OPERATING CAPITAL OUTLAY REALIGNMENT - ADD | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | OPERATING CAPITAL OUTLAY REALIGNMENT - DEDUCT | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | TRANSFER FUNDING SOURCE IDENTIFIER FROM STATE FUNDS NONMATCH TO STATE FUNDS MATCH | $0 | 0.00 | ($723,423) | 0.00 | $723,423 | 0.00 |
| | ![]() | TRANSFER FUNDING SOURCE IDENTIFIER TO STATE FUNDS MATCH FROM STATE FUNDS NONMATCH | $0 | 0.00 | $723,423 | 0.00 | ($723,423) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $203,583 | 0.00 | ($203,583) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $354,604 | 0.00 | $0 | 0.00 | $354,604 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $332,634 | 0.00 | $0 | 0.00 | $332,634 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | ($13,646) | 0.00 | $13,646 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | $46,038 | 0.00 | ($46,038) | 0.00 |
![]() | CLIENT SERVICES | | | | | | |
| | ![]() | ARC BROWARD SKILLS TRAINING - ADULTS WITH DISABILITIES | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | BOCA RATON HABILITATION CENTER | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | $0 | 0.00 | $199,714 | 0.00 | ($199,714) | 0.00 |
| | ![]() | THE WOW CENTER OF MIAMI | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $285,018 | 0.00 | ($285,018) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $496,447 | 0.00 | $496,447 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($100,729) | 0.00 | ($146,767) | 0.00 | $46,038 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $237,241,765 | 884.00 | $236,385,568 | 884.00 | $856,197 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $80,659 | 0.00 | ($80,659) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $528,841 | 0.00 | $528,841 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,096 | 0.00 | $1,679 | 0.00 | ($583) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $997,901 | 0.00 | $997,901 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $137,000 | 0.00 | ($137,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($137,000) | 0.00 | $137,000 | 0.00 |
![]() | INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | | | | | | |
| | ![]() | INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ARC BROWARD SKILLS TRAINING - ADULTS WITH DISABILITIES | ($350,000) | 0.00 | ($300,000) | 0.00 | ($50,000) | 0.00 |
| | ![]() | BOCA RATON HABILITATION CENTER | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | ($199,714) | 0.00 | ($199,714) | 0.00 | $0 | 0.00 |
| | ![]() | BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | ($750,000) | 0.00 | ($750,000) | 0.00 | $0 | 0.00 |
| | ![]() | JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| | ![]() | MARINO VIRTUAL CAMPUS | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | THE WOW CENTER OF MIAMI | ($250,000) | 0.00 | ($200,000) | 0.00 | ($50,000) | 0.00 |
| | ![]() | VETO BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES (HB 3689) (SENATE FORM 1525) | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | REPRIORITIZE PRIOR APPROPRIATIONS BASED UPON ZERO-BASE REVIEW | | | | | | |
| | ![]() | ADMINISTRATIVE EFFICIENCIES | ($18,077) | 0.00 | $0 | 0.00 | ($18,077) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | MARINO VIRTUAL CAMPUS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | RESTORE INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING ARC BROWARD SKILLS TRAINING | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BOCA RATON HABILITATION CENTER | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | $199,714 | 0.00 | $0 | 0.00 | $199,714 | 0.00 |
| | ![]() | RESTORE NONRECURRING JACKSONVILLE SCHOOL FOR AUTISM VOCATIONAL STEP PROGRAM | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING MARINO VIRTUAL CAMPUS | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING WOW CENTER | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES (HB 3689) (SENATE FORM 1525) | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $239,834,482 | 884.00 | $239,165,321 | 884.00 | $669,161 | 0.00 |