WORKFORCE PROGRAMS; INSURANCE BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$73,542,04024.00$72,571,63424.00$970,4060.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($35,721)0.00($14,355)0.00($21,366)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT($2,800)0.00$00.00($2,800)0.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE OF EQUIPMENT - ADD$2,8000.00$00.00$2,8000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$9,1870.00($9,187)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$6,1270.00$00.00$6,1270.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$8,5780.00$8,5780.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$12,8620.00($12,862)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,701)0.00($4,928)0.00($773)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$72,567,46924.00$70,672,44324.00$1,895,0260.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($288)0.00$2880.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,1280.00($6,128)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,5000.00$3,5000.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$420.00($42)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($159)0.00($82)0.00($77)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($2,053)0.00($5,953)0.00$3,9000.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 STATE GROUP INSURANCE PROGRAM-IMPLEMENTATION OF CHAPTER 2017-88, LAWS OF FLORIDA$00.00$3,000,0000.00($3,000,000)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$10,9690.00($10,969)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($10,969)0.00$10,9690.00
NONRECURRING EXPENDITURES      
 OTHER PERSONAL SERVICES$00.00($115,500)0.00$115,5000.00
RE-ENGINEERING THE WORKPLACE      
 PRESCRIPTION DRUG CLAIMS VERIFICATION SERVICES$1,000,0000.00$00.00$1,000,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($1,000,000)0.00$1,000,0000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$73,542,04024.00$72,571,63424.00$970,4060.00