TREASURY (Program); STATE FUNDS MANAGEMENT AND INVESTMENTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,184,62124.50$4,163,07424.50$21,5470.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$5,5320.00($5,532)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$9,7460.00$00.00$9,7460.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$11,8010.00$00.00$11,8010.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$7,7450.00($7,745)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$13,6450.00$13,6450.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8,3080.00$8,3080.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,085,76924.50$4,067,53324.50$18,2360.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,9900.00($2,990)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$19,9530.00$19,9530.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3)0.00($34)0.00$310.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$35,4020.00$35,4020.00$00.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$2,0000.00($2,000)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$4,184,62124.50$4,163,07424.50$21,5470.00