WORKFORCE PROGRAMS; STATE PERSONNEL POLICY ADMINISTRATION (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,855,98717.00$1,850,80917.00$5,1780.00
 
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$6,5990.00($6,599)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$5,1780.00$00.00$5,1780.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$7,2490.00$7,2490.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$9,2390.00($9,239)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,567)0.00($11,205)0.00$2,6380.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,852,50817.00$1,841,81217.00$10,6960.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($193)0.00$1930.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,8570.00($4,857)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,5310.00$3,5310.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$790.00($79)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($77)0.00($39)0.00($38)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($3,835)0.00($11,120)0.00$7,2850.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$20,4930.00($20,493)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($20,493)0.00$20,4930.00
Total Policy Area: GOVERNMENTAL OPERATIONS$1,855,98717.00$1,850,80917.00$5,1780.00