FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); RECOVERY AND RETURN OF UNCLAIMED PROPERTYGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,630,91265.00$5,581,33765.00$49,5750.00
 
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$15,4030.00($15,403)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$24,3340.00$00.00$24,3340.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$25,2410.00$00.00$25,2410.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$2,7530.00($2,753)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($2,588)0.00$2,5880.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$21,5640.00($21,564)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$34,0670.00$34,0670.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($844)0.00$1,7440.00($2,588)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,432,55165.00$5,639,39165.00($206,840)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7,2690.00($7,269)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$39,8460.00$39,8460.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6)0.00($80)0.00$740.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$75,7230.00$75,7230.00$00.00
NONRECURRING EXPENDITURES      
 ADDITIONAL POSITION(S) IN DIVISION OF UNCLAIMED PROPERTY FOR FRAUD/ SUSPICIOUS ACTIVITY REVIEW$00.00($3,755)0.00$3,7550.00
 UNCLAIMED PROPERTY MANAGEMENT INFORMATION SYSTEM BUSINESS NEEDS ANALYSIS$00.00($250,000)0.00$250,0000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$5,630,91265.00$5,581,33765.00$49,5750.00