SERVICE OPERATION (Program); CENTRAL INTAKE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,645,889 | 108.50 | $8,645,889 | 108.50 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $38,920 | 0.00 | ($38,920) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $35,487 | 0.00 | ($35,487) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $54,488 | 0.00 | ($54,488) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($12,073) | 0.00 | ($1,465) | 0.00 | ($10,608) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,623,442 | 108.50 | $8,322,144 | 108.50 | $301,298 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $30,252 | 0.00 | $30,252 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $55,339 | 0.00 | ($55,339) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,076) | 0.00 | ($3,081) | 0.00 | $5 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $106,461 | 0.00 | ($106,461) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $7,344 | 0.00 | $7,344 | 0.00 | $0 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $8,645,889 | 108.50 | $8,645,889 | 108.50 | $0 | 0.00 |