COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,656,31060.00$5,428,62460.00$227,6860.00
 
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$120,8750.00($95,702)0.00$216,5770.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE INDICATOR - ADD$12,2740.00$00.00$12,2740.00
 CORRECT FUNDING SOURCE INDICATOR - DEDUCT($12,274)0.00$00.00($12,274)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$15,0920.00($15,092)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$14,6620.00$00.00$14,6620.00
AUDIT FINDINGS AND RECOMMENDATIONS      
 STAFFING FOR THE FLORIDA COMMISSION ON HUMAN RELATIONS$00.00$152,0138.00($152,013)(8.00)
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$20,5280.00$20,5280.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$21,1290.00($21,129)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($21,584)0.00($57,226)0.00$35,6420.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,423,02560.00$5,325,29952.00$97,7268.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($566)0.00$5660.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$9,5240.00($9,524)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6,7910.00$6,7910.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($250)0.00($142)0.00($108)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$1140.00($9,747)0.00$9,8610.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO SALARIES AND BENEFITS - ADD$00.00$350,0000.00($350,000)0.00
 TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO SALARIES AND BENEFITS - DEDUCT$00.00($350,000)0.00$350,0000.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 DEPARTMENT OF MANAGEMENT SERVICES ADMINISTRATIVE ASSESSMENT$00.00$2,3610.00($2,361)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$67,0050.00($67,005)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($67,005)0.00$67,0050.00
NONRECURRING EXPENDITURES      
 STAFFING FOR THE FLORIDA COMMISSION ON HUMAN RELATIONS($30,040)0.00$00.00($30,040)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ADDITIONAL FUNDING FOR FLORIDA COMMISSION ON HUMAN RELATIONS INFORMATION TECHNOLOGY$122,1890.00$00.00$122,1890.00
RE-ENGINEERING THE WORKPLACE      
 MFN2 WAN SERVICES - FLORIDA COMMISSION ON HUMAN RELATIONS$00.00$32,9840.00($32,984)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$5,656,31060.00$5,428,62460.00$227,6860.00