SERVICES TO VETERANS' PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,464,60030.50$5,423,76229.50$40,8381.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$6,4870.00($6,487)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$11,7630.00$00.00$11,7630.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$17,2620.00$00.00$17,2620.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$11,6690.00($11,669)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($71,371)0.00$71,3710.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$9,0820.00($9,082)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$16,4680.00$16,4680.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$51,3540.00$122,7250.00($71,371)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,833,49229.50$3,816,14129.50$17,3510.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,8530.00($12,853)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$25,3650.00$25,3650.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($27)0.00($157)0.00$1300.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$51,7860.00$51,7860.00$00.00
FUND SHIFT      
 REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADD$61,8620.00$00.00$61,8620.00
 REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - DEDUCT($61,862)0.00$00.00($61,862)0.00
MEDICAL FACILITIES      
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$00.00$22,2160.00($22,216)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$83,6701.00$00.00$83,6701.00
NONRECURRING EXPENDITURES      
 EXECUTIVE DIRECTION AND SUPPORT INCREASE STAFFING - CABINET AND LEGISLATIVE AFFAIRS$00.00($4,726)0.00$4,7260.00
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY($2,005)0.00($20,050)0.00$18,0450.00
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY$00.00($20,050)0.00$20,0500.00
REQUESTS OF INCREASE TO CURRENT PROGRAMS      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET TO DEVELOP A VETERAN SUICIDE PREVENTION OUTREACH PROGRAM$350,0000.00$00.00$350,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,439,12830.50$3,978,43829.50$460,6901.00
 
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$150.00($15)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$200.00$00.00$200.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$280.00$00.00$280.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$210.00($21)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$280.00$280.00$00.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($3,553)0.00($3,553)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,448,7350.00$1,969,8360.00($521,101)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$110.00($11)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$460.00$460.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$830.00$830.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($15)0.00($1,398)0.00$1,3830.00
FUND SHIFT      
 REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - ADD$128,7530.00$00.00$128,7530.00
 REALIGNMENT OF START-UP OPERATING BUDGET FOR NEW VETERANS NURSING HOMES IN O&M TRUST FUND/GENERAL REVENUE APPROPRIATIONS - DEDUCT($128,753)0.00$00.00($128,753)0.00
NONRECURRING EXPENDITURES      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT$00.00($173,920)0.00$173,9200.00
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY SECURITY MODERNIZATION$00.00($339,483)0.00$339,4830.00
 HEALTH INFORMATION TECHNOLOGY SYSTEMS UPGRADE($419,900)0.00$00.00($419,900)0.00
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$00.00($203,017)0.00$203,0170.00
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY$00.00($188,245)0.00$188,2450.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($35,000)0.00$35,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 HEALTH INFORMATION TECHNOLOGY SYSTEMS UPGRADE$00.00$419,9000.00($419,900)0.00
Total Policy Area: INFORMATION TECHNOLOGY$1,025,4720.00$1,445,3240.00($419,852)0.00