FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTINGGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,462,865158.00$17,369,602159.00$93,263(1.00)
 
Budget Issues (Continuation and New)
 Hide 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$26,0000.00$00.00$26,0000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($26,000)0.00$00.00($26,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$37,1230.00($37,123)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$65,7330.00$00.00$65,7330.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$70,7710.00$00.00$70,7710.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$6,4910.00($6,491)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($3,512,637)0.00$3,512,6370.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$51,9730.00($51,973)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$92,0260.00$92,0260.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$47,0410.00$24,600,1240.00($24,553,083)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$16,902,958159.00$16,789,311160.00$113,647(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$18,2640.00($18,264)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$115,2830.00$115,2830.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($17)0.00($221)0.00$2040.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$212,3110.00$212,3110.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT($43,241)(1.00)$00.00($43,241)(1.00)
NONRECURRING EXPENDITURES      
 CASUALTY INSURANCE PREMIUM DEFICIT$00.00($21,040,446)0.00$21,040,4460.00
PROGRAM REDUCTIONS      
 ELIMINATE UNFUNDED POSITION$00.00$0(1.00)$01.00
General Revenue Fund$11,114,639 $11,049,707 $64,932 
Trust Funds$6,348,226 $6,319,895 $28,331 
Total Policy Area: GOVERNMENTAL OPERATIONS$17,462,865158.00$17,369,602159.00$93,263(1.00)