ADMINISTRATIVE HEARINGS; ADJUDICATION OF DISPUTES (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,675,10665.00$8,658,38265.00$16,7240.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADMINISTRATIVE LAW
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$24,1210.00($24,121)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$16,7240.00$00.00$16,7240.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$23,4140.00$23,4140.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$33,7700.00($33,770)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9,2900.00$2,6180.00$6,6720.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,610,15365.00$8,535,93065.00$74,2230.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($744)0.00$7440.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$23,8850.00($23,885)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$15,4500.00$15,4500.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$750.00($62)0.00$1370.00
Total Policy Area: ADMINISTRATIVE LAW$8,675,10665.00$8,658,38265.00$16,7240.00