PUBLIC EMPLOYEES RELATIONS COMMISSION (Program); PUBLIC EMPLOYEES RELATIONSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,623,15724.00$3,616,47224.00$6,6850.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$9,2830.00($9,283)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$6,6850.00$00.00$6,6850.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$9,3570.00$9,3570.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$12,9970.00($12,997)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,409)0.00($128)0.00($1,281)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,556,71324.00$3,519,96324.00$36,7500.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($278)0.00$2780.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$9,9440.00($9,944)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7,3150.00$7,3150.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($105)0.00($54)0.00($51)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$44,6010.00$48,0730.00($3,472)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$38,5480.00($38,548)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($38,548)0.00$38,5480.00
Total Policy Area: WORKFORCE SERVICES$3,623,15724.00$3,616,47224.00$6,6850.00