WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE PROGRAMGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$102,234,545478.00$96,887,252478.00$5,347,2930.00
 
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$131,6000.00($131,600)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$234,8900.00$00.00$234,8900.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$173,6860.00$00.00$173,6860.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($5,604)0.00$5,6040.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($26,284)0.00$26,2840.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$184,2390.00($184,239)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$328,8460.00$328,8460.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,132)0.00$21,1520.00($26,284)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$154,5530.00$154,5530.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$95,566,752478.00$97,466,057484.00($1,899,305)(6.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$43,6940.00($43,694)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$289,1300.00$289,1300.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,252)0.00($4,358)0.00$3,1060.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$521,0560.00$521,0560.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$33,2990.00$14,8580.00$18,4410.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT$00.00($100,000)0.00$100,0000.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY STAFF - DEDUCT$00.00($1,849,000)(3.00)$1,849,0003.00
 TRANSFER STAFF AND BUDGET FOR PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT IMPLEMENTATION PROJECT - DEDUCT$00.00($282,687)(3.00)$282,6873.00
WORKLOAD      
 PROVIDE ADDITIONAL OTHER PERSONAL SERVICE STAFFING FOR REEMPLOYMENT ASSISTANCE PROGRAM$4,938,7170.00$00.00$4,938,7170.00
Total Policy Area: WORKFORCE SERVICES$102,234,545478.00$96,887,252478.00$5,347,2930.00