TREASURY (Program); STATE FUNDS MANAGEMENT AND INVESTMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,193,840 | 24.50 | $4,193,840 | 24.50 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $9,746 | 0.00 | ($9,746) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $11,801 | 0.00 | ($11,801) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $13,645 | 0.00 | ($13,645) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,671) | 0.00 | $6,637 | 0.00 | ($8,308) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,184,621 | 24.50 | $4,085,769 | 24.50 | $98,852 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $11,560 | 0.00 | $11,560 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $19,953 | 0.00 | ($19,953) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($670) | 0.00 | ($673) | 0.00 | $3 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $35,402 | 0.00 | ($35,402) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $4,193,840 | | $4,193,840 | | $0 | |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $4,193,840 | 24.50 | $4,193,840 | 24.50 | $0 | 0.00 |