TREASURY (Program); DEPOSIT SECURITYGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,071,22021.00$2,052,51621.00$18,7040.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$1,7830.00$00.00$1,7830.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($1,783)0.00$00.00($1,783)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$5,5140.00($5,514)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$8,6900.00$00.00$8,6900.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$10,0140.00$00.00$10,0140.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$6,1330.00($6,133)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$25,7530.00($25,753)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$7,7190.00($7,719)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$12,1660.00$12,1660.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($42,123)0.00($67,876)0.00$25,7530.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,033,74021.00$2,008,59621.00$25,1440.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,8040.00($3,804)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$18,6930.00$18,6930.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2)0.00($28)0.00$260.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$30,0420.00$30,0420.00$00.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$2,0000.00($2,000)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$2,071,22021.00$2,052,51621.00$18,7040.00