SUPPORT PROGRAM (Program); OFFICE OF SUPPLIER DIVERSITYGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$441,1106.00$439,9096.00$1,2010.00
 
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$1,8300.00($1,830)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$1,2010.00$00.00$1,2010.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,6820.00$1,6820.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$2,5630.00($2,563)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$70.00$20.00$50.00
 ESTIMATED EXPENDITURES - OPERATIONS$439,5436.00$438,0546.00$1,4890.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($72)0.00$720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8560.00($856)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6790.00$6790.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$410.00($41)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($33)0.00($17)0.00($16)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($1,969)0.00($5,709)0.00$3,7400.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$10,5190.00($10,519)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($10,519)0.00$10,5190.00
Total Policy Area: GOVERNMENTAL OPERATIONS$441,1106.00$439,9096.00$1,2010.00