DISABILITY DETERMINATIONS (Program); DISABILITY BENEFITS DETERMINATION
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$164,633,898 | 1,040.00 | $164,633,898 | 1,040.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $435,484 | 0.00 | ($435,484) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $407,471 | 0.00 | ($407,471) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $609,676 | 0.00 | ($609,676) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($185,202) | 0.00 | ($210,053) | 0.00 | $24,851 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $164,309,608 | 1,040.00 | $160,982,829 | 1,040.00 | $3,326,779 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $371,301 | 0.00 | $371,301 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $675,656 | 0.00 | ($675,656) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($29,747) | 0.00 | ($28,817) | 0.00 | ($930) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,222,413 | 0.00 | ($1,222,413) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $167,938 | 0.00 | $167,938 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $164,633,898 | 1,040.00 | $164,633,898 | 1,040.00 | $0 | 0.00 |