WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE APPEALS COMMISSIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,023,43233.50$3,989,09433.50$34,3380.00
 
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$10,0880.00($10,088)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$14,5310.00$00.00$14,5310.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$19,8070.00$00.00$19,8070.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($188)0.00$1880.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$2,7450.00($2,745)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$14,1240.00($14,124)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$20,3430.00$20,3430.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,548)0.00($5,293)0.00$2,7450.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,876,32833.50$4,222,49439.50($346,166)(6.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,3090.00($8,309)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$35,6290.00$35,6290.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($79)0.00($275)0.00$1960.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$59,4210.00$59,4210.00$00.00
FEDERAL FUNDING REDUCTIONS      
 REEMPLOYMENT ASSISTANCE APPEALS COMMISSION REDUCTIONS$00.00($378,303)(6.00)$378,3036.00
Total Policy Area: WORKFORCE SERVICES$4,023,43233.50$3,989,09433.50$34,3380.00