COMMUNITY DEVELOPMENT (Program); HOUSING AND COMMUNITY DEVELOPMENTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$200,830,811152.00$228,783,501110.00($27,952,690)42.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$27,5840.00($27,584)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$50,0940.00$00.00$50,0940.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$51,7580.00$00.00$51,7580.00
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$5,000,0000.00$3,600,0000.00$1,400,0000.00
 FIXED CAPITAL OUTLAY (FCO) FUNDING REALIGNMENT - ADD$00.00$3,600,0000.00($3,600,000)0.00
 FIXED CAPITAL OUTLAY (FCO) FUNDING REALIGNMENT - DEDUCT$00.00($3,600,000)0.00$3,600,0000.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$20,654,0000.00($20,654,000)0.00
 VETOED PROJECTS$00.00($6,094,000)0.00$6,094,0000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($1,341)0.00$1,3410.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($470)0.00$4700.00
ECONOMIC DEVELOPMENT PROGRAMS      
 FLORIDA OFFICE OF BROADBAND$3,200,0002.00$00.00$3,200,0002.00
ENTERPRISE FLORIDA      
 RURAL REVOLVING LOAN FUND$00.00$5,000,0000.00($5,000,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$38,6180.00($38,618)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$70,1310.00$70,1310.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,5920.00$5,0620.00($470)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$2,2770.00$2,2770.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$210,298,297110.00$789,969,525107.00($579,671,228)3.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$14,8630.00($14,863)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$92,6490.00$92,6490.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($211)0.00($734)0.00$5230.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$155,2760.00$155,2760.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$4900.00$2180.00$2720.00
FUND SHIFT      
 FUND SHIFT RURAL COMMUNITY DEVELOPMENT - ADD$00.00$390,0000.00($390,000)0.00
 FUND SHIFT RURAL COMMUNITY DEVELOPMENT - DEDUCT$00.00($390,000)0.00$390,0000.00
HOUSING AND COMMUNITY DEVELOPMENT      
 HOUSING AND COMMUNITY DEVELOPMENT PROJECTS$00.00$4,320,3630.00($4,320,363)0.00
 REVOLVING LOAN PROGRAM - PROGRAM INCOME$2,000,0000.00$00.00$2,000,0000.00
INTRA-AGENCY REORGANIZATIONS      
 DIVISION OF COMMUNITY DEVELOPMENT BUDGET RESTRUCTURE - ADD$00.00$1,000,00016.00($1,000,000)(16.00)
 DIVISION OF COMMUNITY DEVELOPMENT BUDGET RESTRUCTURE - DEDUCT$00.00($1,000,000)(16.00)$1,000,00016.00
 REALIGN COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY STAFF - ADD$00.00$1,849,0003.00($1,849,000)(3.00)
NONRECURRING EXPENDITURES      
 ESTABLISH ADDITIONAL OPERATING BUDGET AUTHORITY FOR COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY (CDBG-DR) PROGRAM$00.00($621,400,000)0.00$621,400,0000.00
 HOUSING AND COMMUNITY DEVELOPMENT PROJECTS($4,320,363)0.00($7,259,520)0.00$2,939,1570.00
 REVOLVING LOAN FUND PROGRAM($40,000,000)0.00$00.00($40,000,000)0.00
 RURAL REVOLVING LOAN FUND($5,000,000)0.00$00.00($5,000,000)0.00
 VETO HOUSING AND COMMUNITY DEVELOPMENT PROJECTS$2,260,0000.00$00.00$2,260,0000.00
RURAL, URBAN AND SMALL BUSINESS ASSISTANCE AND ECONOMIC DEVELOPMENT      
 REVOLVING LOAN FUND PROGRAM$15,000,0000.00$40,000,0000.00($25,000,000)0.00
VETOED APPROPRIATIONS      
 VETO HOUSING AND COMMUNITY DEVELOPMENT PROJECTS$00.00($2,260,000)0.00$2,260,0000.00
WORKLOAD      
 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF ECONOMIC SELF-SUFFICIENCY$656,0080.00$00.00$656,0080.00
 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF SMALL CITIES AND RURAL COMMUNITIES$815,0928.00$00.00$815,0928.00
 PROVIDE ADDITIONAL STAFFING FOR DISASTER RECOVERY$10,261,53029.00$00.00$10,261,53029.00
 PROVIDE ADDITIONAL STAFFING FOR OFFICE OF SMALL BUSINESS AND MINORITY BUSINESS CAPITAL$233,1913.00$00.00$233,1913.00
Total Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION$200,830,811152.00$228,783,501110.00($27,952,690)42.00