FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$34,776,19755.00$33,154,67755.00$1,621,5200.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$14,2420.00($14,242)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$25,3540.00$00.00$25,3540.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$41,6960.00$00.00$41,6960.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$6300.00($630)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($3,344)0.00$3,3440.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$19,9390.00($19,939)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$35,4960.00$35,4960.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,7050.00$8,0490.00($3,344)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$32,925,83855.00$28,768,53655.00$4,157,3020.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,5600.00($8,560)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$63,5550.00$63,5550.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6)0.00($76)0.00$700.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$125,0890.00$125,0890.00$00.00
NONRECURRING EXPENDITURES      
 FLAIR REPLACEMENT($26,424,797)0.00($22,310,796)0.00($4,114,001)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 FLAIR REPLACEMENT$27,979,2670.00$26,424,7970.00$1,554,4700.00
Total Policy Area: INFORMATION TECHNOLOGY$34,776,19755.00$33,154,67755.00$1,621,5200.00