WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$41,842,946192.00$41,669,134192.00$173,8120.00
 
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($5,811)0.00($2,393)0.00($3,418)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - DEDUCT$00.00($16,500)0.00$16,5000.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT$00.00($10,000)0.00$10,0000.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE OF EQUIPMENT - ADD$00.00$10,0000.00($10,000)0.00
 RELIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - ADD$00.00$16,5000.00($16,500)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$57,9420.00($57,942)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$41,8560.00$00.00$41,8560.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$58,5990.00$58,5990.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$81,1180.00($81,118)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($51,462)0.00($55,403)0.00$3,9410.00
 ESTIMATED EXPENDITURES - OPERATIONS$41,705,536192.00$39,619,533193.00$2,086,003(1.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,192)0.00$2,1920.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$31,1330.00($31,133)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$18,4020.00$18,4020.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$1,2280.00($1,228)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($609)0.00($311)0.00($298)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($61,332)0.00($177,846)0.00$116,5140.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET FROM THE SALARIES AND BENEFITS APPROPRIATION CATEGORY TO THE OTHER PERSONAL SERVICES APPROPRIATION CATEGORY - ADD$00.00$15,0000.00($15,000)0.00
 TRANSFER BUDGET FROM THE SALARIES AND BENEFITS APPROPRIATION CATEGORY TO THE OTHER PERSONAL SERVICES APPROPRIATION CATEGORY - DEDUCT$00.00($15,000)0.00$15,0000.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 FLORIDA RETIREMENT CONTACT CENTER$1,034,0020.00$00.00$1,034,0020.00
 INCREASE IN PENSIONS AND BENEFITS$00.00$308,3220.00($308,322)0.00
 INCREASES/DECREASES IN GENERAL REVENUE FUNDED PENSIONS AND BENEFITS$121,2880.00$00.00$121,2880.00
 INTEGRATED RETIREMENT INFO SYSTEM (IRIS) INTEGRATION WITH FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM)$482,4770.00$00.00$482,4770.00
FUNDING FOR NON-RECURRING PROJECTS      
 DIVISION OF RETIREMENT INFORMATION TECHNOLOGY TRANSITION$00.00$1,500,0000.00($1,500,000)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$327,7190.00($327,719)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($327,719)0.00$327,7190.00
NONRECURRING EXPENDITURES      
 DIVISION OF RETIREMENT INFORMATION TECHNOLOGY TRANSITION($1,500,000)0.00$00.00($1,500,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 RETIREMENT SYSTEM - INFORMATION TECHNOLOGY SECURITY$00.00$275,0000.00($275,000)0.00
PROGRAM REDUCTIONS      
 DELETE POSITION AND RATE IN THE RETIREMENT PROGRAM$00.00($43,998)(1.00)$43,9981.00
Total Policy Area: GOVERNMENTAL OPERATIONS$41,842,946192.00$41,669,134192.00$173,8120.00