Services Detail

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BLIND SERVICES, DIVISION OF			Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$57,204,085	289.75	$57,276,823	289.75	($72,738)	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: SERVICES TO MOST VULNERABLE
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION	$0	0.00	$64,484	0.00	($64,484)	0.00
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$111,446	0.00	$0	0.00	$111,446	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$100,751	0.00	$0	0.00	$100,751	0.00
	CASUALTY INSURANCE PREMIUM ADJUSTMENT
		CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION	$0	0.00	($7,415)	0.00	$7,415	0.00
		CASUALTY INSURANCE PREMIUM READJUSTMENT	$0	0.00	($1,139)	0.00	$1,139	0.00
	CLIENT SERVICES
		LIGHTHOUSE FOR THE BLIND - COLLIER	$0	0.00	$85,000	0.00	($85,000)	0.00
		OLDER BLIND SERVICES	$0	0.00	$300,000	0.00	($300,000)	0.00
	EQUIPMENT NEEDS
		ADDITIONAL EQUIPMENT - MOTOR VEHICLES	$0	0.00	$70,000	0.00	($70,000)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019	$0	0.00	$90,277	0.00	($90,277)	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$156,025	0.00	$156,025	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$31,208	0.00	$32,347	0.00	($1,139)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$56,628,874	289.75	$56,636,653	289.75	($7,779)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$25,000	0.00	($25,000)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$158,001	0.00	$158,001	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$458	0.00	$658	0.00	($200)	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$302,257	0.00	$302,257	0.00	$0	0.00
		STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION	$0	0.00	($20)	0.00	$20	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT	$0	0.00	($305)	0.00	$305	0.00
	NONRECURRING EXPENDITURES
		ADDITIONAL EQUIPMENT - MOTOR VEHICLES	($70,000)	0.00	$0	0.00	($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	$0	0.00	($300,000)	0.00	$300,000	0.00
		LIGHTHOUSE FOR THE BLIND - COLLIER	($85,000)	0.00	($85,000)	0.00	$0	0.00
		OLDER BLIND SERVICES	($300,000)	0.00	$0	0.00	($300,000)	0.00
		VETO BLIND BABIES SUCCESSFUL TRANSITION PROGRAM (HB 2463) (SENATE FORM 1411)	$500,000	0.00	$0	0.00	$500,000	0.00
	REPRIORITIZE PRIOR APPROPRIATIONS BASED UPON ZERO-BASE REVIEW
		ADMINISTRATIVE EFFICIENCIES	($214,935)	0.00	$0	0.00	($214,935)	0.00
	RESTORE NONRECURRING APPROPRIATION
		RESTORE NONRECURRING FUNDING	$385,000	0.00	$0	0.00	$385,000	0.00
	SPECIALIZED EDUCATION
		COMPUTER SCIENCE FOR VISUALLY IMPAIRED	$0	0.00	$150,000	0.00	($150,000)	0.00
	VETOED APPROPRIATIONS
		VETO BLIND BABIES SUCCESSFUL TRANSITION PROGRAM (HB 2463) (SENATE FORM 1411)	$0	0.00	($500,000)	0.00	$500,000	0.00
	WORKLOAD
		BLIND BABIES SUCCESSFUL TRANSITION FROM PRESCHOOL TO SCHOOL	$0	0.00	$500,000	0.00	($500,000)	0.00
Total Policy Area: SERVICES TO MOST VULNERABLE			$57,204,085	289.75	$57,276,823	289.75	($72,738)	0.00