SUPPORT PROGRAM (Program); FEDERAL PROPERTY ASSISTANCEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$516,0085.00$381,2585.00$134,7500.00
 
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$1,8720.00($1,872)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$1,2320.00$00.00$1,2320.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$22,1480.00$00.00$22,1480.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$61,8200.00$00.00$61,8200.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,7250.00$1,7250.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$2,6220.00($2,622)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,2010.00$6370.00$5640.00
 ESTIMATED EXPENDITURES - OPERATIONS$378,2395.00$357,2525.00$20,9870.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($60)0.00$600.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5960.00($596)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3660.00$3660.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$50.00($5)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($15)0.00($8)0.00($7)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($258)0.00($749)0.00$4910.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$1,3800.00($1,380)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($1,380)0.00$1,3800.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FEDERAL PROPERTY ASSISTANCE - INFORMATION TECHNOLOGY$00.00$17,0000.00($17,000)0.00
RE-ENGINEERING THE WORKPLACE      
 STATE AGENCY FOR SURPLUS PROPERTY PROGRAM ASSISTANCE$49,5500.00$00.00$49,5500.00
Total Policy Area: GOVERNMENTAL OPERATIONS$516,0085.00$381,2585.00$134,7500.00