WORKFORCE SERVICES (Program); WORKFORCE DEVELOPMENTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$321,717,895587.50$324,364,524587.50($2,646,629)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$126,7420.00($126,742)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$222,3350.00$00.00$222,3350.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$216,5160.00$00.00$216,5160.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($14,913)0.00$14,9130.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$84,5210.00($84,521)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$177,4400.00($177,440)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$311,2710.00$311,2710.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($159,251)0.00($243,772)0.00$84,5210.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$92,4550.00$92,4550.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$323,083,530587.50$321,641,773587.50$1,441,7570.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$55,9340.00($55,934)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$368,3210.00$368,3210.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,268)0.00($4,398)0.00$3,1300.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$649,5460.00$649,5460.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$19,9200.00$8,8890.00$11,0310.00
NONRECURRING EXPENDITURES      
 NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM($250,000)0.00($250,000)0.00$00.00
 SEAPORT EMPLOYMENT TRAINING GRANT($150,000)0.00$00.00($150,000)0.00
 VETO SEAPORT EMPLOYMENT TRAINING GRANT PROGRAM$150,0000.00$00.00$150,0000.00
 VETO WORKFORCE PROJECTS$4,300,0000.00$00.00$4,300,0000.00
 WORKFORCE PROJECTS($7,135,480)0.00($1,300,000)0.00($5,835,480)0.00
PROGRAM REDUCTIONS      
 REDUCE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$00.00($424,765)0.00$424,7650.00
VETOED APPROPRIATIONS      
 VETO SEAPORT EMPLOYMENT TRAINING GRANT PROGRAM$00.00($150,000)0.00$150,0000.00
 VETO WORKFORCE PROJECTS$00.00($4,300,000)0.00$4,300,0000.00
WORKFORCE SERVICES      
 NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM$00.00$250,0000.00($250,000)0.00
 SEAPORT EMPLOYMENT TRAINING GRANT$00.00$150,0000.00($150,000)0.00
 WORKFORCE PROJECTS$00.00$7,135,4800.00($7,135,480)0.00
Total Policy Area: WORKFORCE SERVICES$321,717,895587.50$324,364,524587.50($2,646,629)0.00