WORKFORCE SERVICES (Program); CAREERSOURCE FLORIDAGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,214,2600.00$22,274,8310.00($60,571)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$7160.00($716)0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($245)0.00$2450.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$11,8730.00($11,873)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$1,0030.00($1,003)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,628)0.00($23,501)0.00$11,8730.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,286,4590.00$22,647,1063.00($360,647)(3.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2900.00($290)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($27)0.00$270.00
FUND SHIFT      
 FUND SHIFT - SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND TO SEED - ADD$1,000,0000.00$00.00$1,000,0000.00
 FUND SHIFT - SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND TO SEED - DEDUCT($1,000,000)0.00$00.00($1,000,000)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN FINANCE AND ADMINISTRATION STAFF - DEDUCT$00.00($362,384)(3.00)$362,3843.00
PROGRAM REDUCTIONS      
 REDUCE PROGRAMMATIC FUNDING($60,571)0.00$00.00($60,571)0.00
Total Policy Area: WORKFORCE SERVICES$22,214,2600.00$22,274,8310.00($60,571)0.00