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Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MILITARY AFFAIRS
READINESS AND RESPONSE (Program)
Service:
FEDERAL/STATE COOPERATIVE AGREEMENTS
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 2950
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
318.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
8,338
STATE FUNDS - MATCHING
463,684
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
16,629,282
Total: Specific Appropriation
17,101,304
318.00
ISSUE DETAIL
Policy Area: HEALTH AND HUMAN SERVICES SERVICES TO MOST VULNERABLE
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
30,197
Total: Issue
30,197
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
75.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
3,916,194
Total: Issue
3,916,194
75.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
37,796
Total: Issue
37,796
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
72,059
Total: Issue
72,059
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
21,569
Total: Issue
21,569
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
24,020
Total: Issue
24,020
0.00
Policy Area: PUBLIC PROTECTION EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
80
STATE FUNDS - MATCHING
4,460
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
120,558
Total: Issue
125,098
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
243.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
7,918
STATE FUNDS - MATCHING
440,283
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
11,895,009
Total: Issue
12,343,210
243.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
71
STATE FUNDS - MATCHING
3,959
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
106,992
Total: Issue
111,022
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
159
STATE FUNDS - MATCHING
8,847
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
239,081
Total: Issue
248,087
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
57
STATE FUNDS - MATCHING
3,186
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
86,113
Total: Issue
89,356
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
Governor's
Recommendations
2021-22
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
53
STATE FUNDS - MATCHING
2,949
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
79,694
Total: Issue
82,696
0.00