TREASURY (Program); SUPPLEMENTAL RETIREMENT PLANGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,785,98113.00$1,775,59913.00$10,3820.00
 
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$3,0690.00($3,069)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$5,4940.00$00.00$5,4940.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$4,8880.00$00.00$4,8880.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$3030.00($303)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($153)0.00$1530.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$4,2970.00($4,297)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$7,6910.00$7,6910.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($255)0.00($102)0.00($153)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,746,16113.00$1,735,47013.00$10,6910.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,0350.00($1,035)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7,3380.00$7,3380.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1)0.00($14)0.00$130.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$14,6650.00$14,6650.00$00.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$2,0000.00($2,000)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$1,785,98113.00$1,775,59913.00$10,3820.00