BLIND SERVICES, DIVISION OFGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$57,204,085289.75$57,276,823289.75($72,738)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$64,4840.00($64,484)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$111,4460.00$00.00$111,4460.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$100,7510.00$00.00$100,7510.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($7,415)0.00$7,4150.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($1,139)0.00$1,1390.00
CLIENT SERVICES      
 LIGHTHOUSE FOR THE BLIND - COLLIER$00.00$85,0000.00($85,000)0.00
 OLDER BLIND SERVICES$00.00$300,0000.00($300,000)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00$70,0000.00($70,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$90,2770.00($90,277)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$156,0250.00$156,0250.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$31,2080.00$32,3470.00($1,139)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$56,628,874289.75$56,636,653289.75($7,779)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$25,0000.00($25,000)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$158,0010.00$158,0010.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4580.00$6580.00($200)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$302,2570.00$302,2570.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($20)0.00$200.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT$00.00($305)0.00$3050.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES($70,000)0.00$00.00($70,000)0.00
 BLIND BABIES SUCCESSFUL TRANSITION FROM PRESCHOOL TO SCHOOL($500,000)0.00($400,000)0.00($100,000)0.00
 FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND$00.00($300,000)0.00$300,0000.00
 LIGHTHOUSE FOR THE BLIND - COLLIER($85,000)0.00($85,000)0.00$00.00
 OLDER BLIND SERVICES($300,000)0.00$00.00($300,000)0.00
 VETO BLIND BABIES SUCCESSFUL TRANSITION PROGRAM (HB 2463) (SENATE FORM 1411)$500,0000.00$00.00$500,0000.00
REPRIORITIZE PRIOR APPROPRIATIONS BASED UPON ZERO-BASE REVIEW      
 ADMINISTRATIVE EFFICIENCIES($214,935)0.00$00.00($214,935)0.00
RESTORE NONRECURRING APPROPRIATION      
 RESTORE NONRECURRING FUNDING$385,0000.00$00.00$385,0000.00
SPECIALIZED EDUCATION      
 COMPUTER SCIENCE FOR VISUALLY IMPAIRED$00.00$150,0000.00($150,000)0.00
VETOED APPROPRIATIONS      
 VETO BLIND BABIES SUCCESSFUL TRANSITION PROGRAM (HB 2463) (SENATE FORM 1411)$00.00($500,000)0.00$500,0000.00
WORKLOAD      
 BLIND BABIES SUCCESSFUL TRANSITION FROM PRESCHOOL TO SCHOOL$00.00$500,0000.00($500,000)0.00
Total Policy Area: SERVICES TO MOST VULNERABLE$57,204,085289.75$57,276,823289.75($72,738)0.00