SERVICES TO VETERANS' PROGRAM (Program); VETERANS' BENEFITS AND ASSISTANCEGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,448,352115.00$9,822,352115.00($1,374,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$13,4690.00($13,469)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$21,4140.00$00.00$21,4140.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$48,1900.00$00.00$48,1900.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION FOR INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE COPAS STATE VETERANS' NURSING HOME ST. LUCIE COUNTY$00.00$28,6720.00($28,672)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$500,0000.00($500,000)0.00
 VETOED PROJECTS$00.00($500,000)0.00$500,0000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$4,5850.00($4,585)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($714)0.00$7140.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$18,8580.00($18,858)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$29,9790.00$29,9790.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($16,487)0.00($15,773)0.00($714)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,587,848115.00$9,764,822115.00($176,974)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,8670.00($10,867)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$76,5600.00$76,5600.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($118)0.00($661)0.00$5430.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$144,5700.00$144,5700.00$00.00
FUND SHIFT      
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD$2,030,1250.00$00.00$2,030,1250.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT($2,030,125)0.00$00.00($2,030,125)0.00
NONRECURRING EXPENDITURES      
 ALTERNATIVE TREATMENT OPTIONS FOR VETERANS($200,000)0.00($200,000)0.00$00.00
 BUREAU OF STATE APPROVING AGENCY FOR VETERANS' TRAINING INCREASE STAFFING$00.00($12,128)0.00$12,1280.00
 FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT($250,000)0.00($250,000)0.00$00.00
 FLORIDA VETERANS LEGAL HELPLINE($500,000)0.00($500,000)0.00$00.00
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$00.00($5,754)0.00$5,7540.00
 K9S FOR WARRIORS($600,000)0.00($500,000)0.00($100,000)0.00
 NETWORK OF CARE FOR VETERANS AND MILITARY SERVICE - TRILOGY INTEGRATED RESOURCES, LLC($135,000)0.00($335,000)0.00$200,0000.00
 NORTHEAST FLORIDA FIRE WATCH($250,000)0.00$00.00($250,000)0.00
 NORTHEAST WOMEN VETERANS INC.($389,450)0.00$00.00($389,450)0.00
 NORTHWEST FLORIDA STATE COLLEGE SERVICE DOGS FOR VETERANS($50,000)0.00$00.00($50,000)0.00
 THE TRANSITION HOUSE, INC., HOMELESS VETERANS PROGRAM($200,000)0.00$00.00($200,000)0.00
 VETO NORTHEAST FLORIDA FIRE WATCH (HB 2703) (SENATE FORM 1656)$250,0000.00$00.00$250,0000.00
 VETO NORTHWEST FLORIDA STATE COLLEGE SERVICE DOGS FOR VETERANS (HB 4379) (SENATE FORM 2219)$50,0000.00$00.00$50,0000.00
 VETO THE TRANSITION HOUSE, INC. - HOMELESS VETERANS PROGRAM (HB 4301) (SENATE FORM 2064)$200,0000.00$00.00$200,0000.00
 VETO TRILOGY INTEGRATED RESOURCES - NETWORK OF CARE FOR VETERAN AND MILITARY SERVICE MEMBERS$135,0000.00$00.00$135,0000.00
 VETO VIETNAM VETERANS 50 YEAR COMMEMORATIVE BOOK (HB 2763) (SENATE FORM 1011)$100,0000.00$00.00$100,0000.00
 VETO WOMEN VETERANS IGNITED - NORTHEAST WOMEN VETERANS, INC. (HB 3603) (SENATE FORM 1214)$389,4500.00$00.00$389,4500.00
 VIETNAM VETERANS 50 YEAR COMMEMORATIVE BOOK($100,000)0.00$00.00($100,000)0.00
REQUESTS OF INCREASE TO CURRENT PROGRAMS      
 INCREASE BASE BUDGET AUTHORITY FOR WOMEN VETERANS FOR DIVISION OF VETERANS' BENEFITS AND ASSISTANCE$30,0000.00$00.00$30,0000.00
SUPPORT SERVICES      
 VETERANS' BENEFITS AND ASSISTANCE, BUREAU OF STATE APPROVING AGENCY - INCREASE IN AUTHORITY$76,3960.00$00.00$76,3960.00
VETERANS' INITIATIVES      
 ALTERNATIVE TREATMENT OPTIONS FOR VETERANS$00.00$200,0000.00($200,000)0.00
 FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT$00.00$250,0000.00($250,000)0.00
 FLORIDA VETERANS LEGAL HELPLINE$00.00$500,0000.00($500,000)0.00
 K9S FOR WARRIORS$00.00$600,0000.00($600,000)0.00
 NETWORK OF CARE FOR VETERANS AND MILITARY SERVICE - TRILOGY INTEGRATED RESOURCES, LLC$00.00$135,0000.00($135,000)0.00
 NORTHEAST FLORIDA FIRE WATCH$00.00$250,0000.00($250,000)0.00
 NORTHEAST WOMEN VETERANS INC.$00.00$389,4500.00($389,450)0.00
 NORTHWEST FLORIDA STATE COLLEGE SERVICE DOGS FOR VETERANS$00.00$50,0000.00($50,000)0.00
 THE TRANSITION HOUSE, INC., HOMELESS VETERANS PROGRAM$00.00$200,0000.00($200,000)0.00
 VIETNAM VETERANS 50 YEAR COMMEMORATIVE BOOK$00.00$100,0000.00($100,000)0.00
VETOED APPROPRIATIONS      
 VETO NORTHEAST FLORIDA FIRE WATCH (HB 2703) (SENATE FORM 1656)$00.00($250,000)0.00$250,0000.00
 VETO NORTHWEST FLORIDA STATE COLLEGE SERVICE DOGS FOR VETERANS (HB 4379) (SENATE FORM 2219)$00.00($50,000)0.00$50,0000.00
 VETO THE TRANSITION HOUSE, INC. - HOMELESS VETERANS PROGRAM (HB 4301) (SENATE FORM 2064)$00.00($200,000)0.00$200,0000.00
 VETO TRILOGY INTEGRATED RESOURCES - NETWORK OF CARE FOR VETERAN AND MILITARY SERVICE MEMBERS$00.00($135,000)0.00$135,0000.00
 VETO VIETNAM VETERANS 50 YEAR COMMEMORATIVE BOOK (HB 2763) (SENATE FORM 1011)$00.00($100,000)0.00$100,0000.00
 VETO WOMEN VETERANS IGNITED - NORTHEAST WOMEN VETERANS, INC. (HB 3603) (SENATE FORM 1214)$00.00($389,450)0.00$389,4500.00
Total Policy Area: SERVICES TO MOST VULNERABLE$8,448,352115.00$9,822,352115.00($1,374,000)0.00