FACILITIES PROGRAM (Program); BUILDING CONSTRUCTIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,081,76511.00$1,078,76511.00$3,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$4,1670.00($4,167)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$3,0000.00$00.00$3,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$4,2000.00$4,2000.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$5,8340.00($5,834)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,436)0.00$1,3620.00($2,798)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,075,90811.00$1,063,62911.00$12,2790.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($132)0.00$1320.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,1610.00($2,161)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,4960.00$1,4960.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$280.00($28)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($37)0.00($19)0.00($18)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($1,366)0.00($3,961)0.00$2,5950.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$7,2990.00($7,299)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($7,299)0.00$7,2990.00
Total Policy Area: GOVERNMENTAL OPERATIONS$1,081,76511.00$1,078,76511.00$3,0000.00