STATE PROPERTY AND CASUALTY CLAIMS (Program); STATE SELF-INSURED CLAIMS ADJUSTMENTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$76,271,399116.00$76,100,205116.00$171,1940.00
 
Budget Issues (Continuation and New)
 Show 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$5,4050.00$00.00$5,4050.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($5,405)0.00$00.00($5,405)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$29,0930.00($29,093)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$49,6600.00$00.00$49,6600.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$44,1840.00$00.00$44,1840.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$9,9460.00($9,946)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($27,813)0.00$27,8130.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$40,7300.00($40,730)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$69,5240.00$69,5240.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$21,3960.00$49,2090.00($27,813)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$75,791,524116.00$74,995,786116.00$795,7380.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,6300.00($12,630)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$85,2210.00$85,2210.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($11)0.00($141)0.00$1300.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$132,5510.00$132,5510.00$00.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$77,3500.00$00.00$77,3500.00
NONRECURRING EXPENDITURES      
 RISK MANAGEMENT INFORMATION SYSTEM$00.00($38,675)0.00$38,6750.00
PROGRAM ISSUES      
 INCREASE CONTRACTED SERVICES FOR INVESTIGATIONS$00.00$84,2650.00($84,265)0.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$6,3000.00($6,300)0.00
 RECLASSIFICATION OF POSITIONS WITHIN RISK MANAGEMENT - ADD$00.00$2,776,94659.00($2,776,946)(59.00)
 RECLASSIFICATION OF POSITIONS WITHIN RISK MANAGEMENT - DEDUCT$00.00($2,125,367)(59.00)$2,125,36759.00
Total Policy Area: GOVERNMENTAL OPERATIONS$76,271,399116.00$76,100,205116.00$171,1940.00