LEGISLATIVE SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$53,949,0820.00$55,698,7480.00($1,749,666)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$116,2290.00($116,229)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$123,7340.00$00.00$123,7340.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$126,6000.00$00.00$126,6000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$55,2340.00($55,234)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($53,542)0.00$53,5420.00
ESTIMATE OF FINANCIAL INCREASE      
 OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY STUDY - PRISON SYSTEM MASTER PLAN$00.00$2,000,0000.00($2,000,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$162,7200.00($162,720)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$173,2260.00$173,2260.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($36,234)0.00$17,3080.00($53,542)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$54,907,0510.00$52,509,4240.00$2,397,6270.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$63,4440.00($63,444)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$274,9070.00$274,9070.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$379,7980.00$379,7980.00$00.00
NONRECURRING EXPENDITURES      
 OFFICE OF PROGRAM POLICY ANALYSIS AND GOVERNMENT ACCOUNTABILITY STUDY - PRISON SYSTEM MASTER PLAN($2,000,000)0.00$00.00($2,000,000)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$53,949,0820.00$55,698,7480.00($1,749,666)0.00