UNIVERSITIES, DIVISION OF; BOARD OF GOVERNORSGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,256,87565.00$9,396,93165.00($140,056)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$16,0810.00($16,081)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$27,3710.00$00.00$27,3710.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$44,9660.00$00.00$44,9660.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$6210.00($621)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($68)0.00$680.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$22,5140.00($22,514)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$38,3200.00$38,3200.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($367)0.00($299)0.00($68)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,156,72765.00$11,366,34465.00($2,209,617)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,0100.00($20,010)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$67,3070.00$67,3070.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$450.00$700.00($25)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$134,8990.00$134,8990.00$00.00
NONRECURRING EXPENDITURES      
 INFORMATION TECHNOLOGY - SECURITY$00.00($189,597)0.00$189,5970.00
 INFORMATION TECHNOLOGY AND APPLICATION SUPPORT - STAFF AUGMENTATION - BOARD OF GOVERNORS$00.00($210,403)0.00$210,4030.00
 TAKE STOCK IN COLLEGE: DRAMATICALLY IMPROVING POST- SECONDARY($850,000)0.00($850,000)0.00$00.00
 VETO LEGISLATIVE INITIATIVES IN POST-SECONDARY EDUCATION$850,0000.00$00.00$850,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY AND APPLICATION SUPPORT - STAFF AUGMENTATION - BOARD OF GOVERNORS$00.00$233,6100.00($233,610)0.00
PROJECT FUNDING      
 TAKE STOCK IN COLLEGE: DRAMATICALLY IMPROVING POST- SECONDARY$00.00$850,0000.00($850,000)0.00
REPRIORITIZE PRIOR APPROPRIATIONS BASED UPON ZERO-BASE REVIEW      
 ADMINISTRATIVE EFFICIENCIES($212,393)0.00$00.00($212,393)0.00
RESOURCES FOR INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY - SECURITY$00.00$57,0000.00($57,000)0.00
TRANSFERS      
 TRANSFER CONSORTIUM FOR MEDICAL MARIJUANA CLINICAL OUTCOMES RESEARCH (CHAPTER 2019-1), L.O.F TO FROM BOG TO UNIVERSITY OF FLORIDA$00.00($1,500,000)0.00$1,500,0000.00
VETOED APPROPRIATIONS      
 VETO LEGISLATIVE INITIATIVES IN POST-SECONDARY EDUCATION$00.00($850,000)0.00$850,0000.00
WORKLOAD      
 DATA BASE ADMINISTRATION SUPPORT$00.00$110,1900.00($110,190)0.00
 INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY$00.00$80,3320.00($80,332)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$9,256,87565.00$9,396,93165.00($140,056)0.00