VOCATIONAL REHABILITATIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$239,834,482884.00$239,165,321884.00$669,1610.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GENERAL REVENUE - ADD$00.00$4,021,6450.00($4,021,645)0.00
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GENERAL REVENUE - DEDUCT$00.00($4,021,645)0.00$4,021,6450.00
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GRANTS AND DONATIONS TRUST FUND - ADD$00.00$1,500,0000.00($1,500,000)0.00
 CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GRANTS AND DONATIONS TRUST FUND - DEDUCT$00.00($1,500,000)0.00$1,500,0000.00
 OPERATING CAPITAL OUTLAY REALIGNMENT - ADD$400,0000.00$00.00$400,0000.00
 OPERATING CAPITAL OUTLAY REALIGNMENT - DEDUCT($400,000)0.00$00.00($400,000)0.00
 TRANSFER FUNDING SOURCE IDENTIFIER FROM STATE FUNDS NONMATCH TO STATE FUNDS MATCH$00.00($723,423)0.00$723,4230.00
 TRANSFER FUNDING SOURCE IDENTIFIER TO STATE FUNDS MATCH FROM STATE FUNDS NONMATCH$00.00$723,4230.00($723,423)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$203,5830.00($203,583)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$354,6040.00$00.00$354,6040.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$332,6340.00$00.00$332,6340.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($13,646)0.00$13,6460.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$46,0380.00($46,038)0.00
CLIENT SERVICES      
 ARC BROWARD SKILLS TRAINING - ADULTS WITH DISABILITIES$00.00$350,0000.00($350,000)0.00
 BOCA RATON HABILITATION CENTER$00.00$200,0000.00($200,000)0.00
 BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES$00.00$199,7140.00($199,714)0.00
 THE WOW CENTER OF MIAMI$00.00$250,0000.00($250,000)0.00
ENHANCEMENTS      
 BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES$00.00$100,0000.00($100,000)0.00
 JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM$00.00$250,0000.00($250,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$285,0180.00($285,018)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$496,4470.00$496,4470.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($100,729)0.00($146,767)0.00$46,0380.00
 ESTIMATED EXPENDITURES - OPERATIONS$237,241,765884.00$236,385,568884.00$856,1970.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$80,6590.00($80,659)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$528,8410.00$528,8410.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,0960.00$1,6790.00($583)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$997,9010.00$997,9010.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OPERATING EXPENDITURES - ADD$00.00$137,0000.00($137,000)0.00
 REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT$00.00($137,000)0.00$137,0000.00
INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM)      
 INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM)$00.00$750,0000.00($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$00.00($200,000)0.00
 BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES($199,714)0.00($199,714)0.00$00.00
 BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES($100,000)0.00$00.00($100,000)0.00
 INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM)($750,000)0.00($750,000)0.00$00.00
 JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM($250,000)0.00($250,000)0.00$00.00
 MARINO VIRTUAL CAMPUS($500,000)0.00($500,000)0.00$00.00
 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)$100,0000.00$00.00$100,0000.00
REPRIORITIZE PRIOR APPROPRIATIONS BASED UPON ZERO-BASE REVIEW      
 ADMINISTRATIVE EFFICIENCIES($18,077)0.00$00.00($18,077)0.00
RESTORE NONRECURRING APPROPRIATION      
 MARINO VIRTUAL CAMPUS$00.00$500,0000.00($500,000)0.00
 RESTORE INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM)$750,0000.00$00.00$750,0000.00
 RESTORE NONRECURRING ARC BROWARD SKILLS TRAINING$350,0000.00$00.00$350,0000.00
 RESTORE NONRECURRING BOCA RATON HABILITATION CENTER$200,0000.00$00.00$200,0000.00
 RESTORE NONRECURRING BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES$199,7140.00$00.00$199,7140.00
 RESTORE NONRECURRING JACKSONVILLE SCHOOL FOR AUTISM VOCATIONAL STEP PROGRAM$250,0000.00$00.00$250,0000.00
 RESTORE NONRECURRING MARINO VIRTUAL CAMPUS$500,0000.00$00.00$500,0000.00
 RESTORE NONRECURRING WOW CENTER$250,0000.00$00.00$250,0000.00
VETOED APPROPRIATIONS      
 VETO BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES (HB 3689) (SENATE FORM 1525)$00.00($100,000)0.00$100,0000.00
Total Policy Area: WORKFORCE SERVICES$239,834,482884.00$239,165,321884.00$669,1610.00