STRATEGIC BUSINESS DEVELOPMENT (Program); STRATEGIC BUSINESS DEVELOPMENTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$149,023,57622.00$126,225,99622.00$22,797,5800.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$5,7170.00($5,717)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$9,7800.00$00.00$9,7800.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$12,8000.00$00.00$12,8000.00
BUSINESS INITIATIVE PROJECTS      
 BUSINESS INITIATIVE PROJECTS$00.00$9,975,0000.00($9,975,000)0.00
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$00.00$1,600,0000.00($1,600,000)0.00
 FIXED CAPITAL OUTLAY (FCO) FUNDING REALIGNMENT - ADD$00.00$1,600,0000.00($1,600,000)0.00
 FIXED CAPITAL OUTLAY (FCO) FUNDING REALIGNMENT - DEDUCT$00.00($1,600,000)0.00$1,600,0000.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$1,750,0000.00$00.00$1,750,0000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($92)0.00$920.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$4170.00($417)0.00
ECONOMIC DEVELOPMENT PROGRAMS      
 ECONOMIC DEVELOPMENT TOOLS$00.00$25,725,0000.00($25,725,000)0.00
 SECURITY INFRASTRUCTURE/ TRANSPORTATION$00.00$1,000,0000.00($1,000,000)0.00
ENTERPRISE FLORIDA      
 ENTERPRISE FLORIDA, INC. - FLEXIBLE FUNDING FOR ECONOMIC DEVELOPMENT TOOLS$20,500,0000.00$00.00$20,500,0000.00
 FLORIDA JOB GROWTH GRANT FUNDING$26,000,0000.00$20,000,0000.00$6,000,0000.00
 TARGETED STATE BRANDING CAMPAIGN$5,000,0000.00$00.00$5,000,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$8,0040.00($8,004)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$13,6920.00$13,6920.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($823)0.00($1,240)0.00$4170.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$2,6130.00$2,6130.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$124,549,23722.00$165,056,61622.00($40,507,379)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,4610.00($4,461)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$22,3800.00$22,3800.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($64)0.00($221)0.00$1570.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$38,3980.00$38,3980.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$5630.00$2510.00$3120.00
FUND SHIFT      
 FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - ADD$8,100,0000.00$00.00$8,100,0000.00
 FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - DEDUCT($8,100,000)0.00$00.00($8,100,000)0.00
 FUND SOURCE REALIGNMENT - ADD$00.00$58,8901.00($58,890)(1.00)
 FUND SOURCE REALIGNMENT - DEDUCT$00.00($58,890)(1.00)$58,8901.00
NONRECURRING EXPENDITURES      
 BUSINESS INITIATIVE PROJECTS($9,975,000)0.00($9,150,000)0.00($825,000)0.00
 BUSINESS INITIATIVE PROJECTS VETO$00.00$6,500,0000.00($6,500,000)0.00
 ECONOMIC DEVELOPMENT TOOLS($25,725,000)0.00($25,600,000)0.00($125,000)0.00
 FLORIDA JOB GROWTH GRANT FUNDING($20,000,000)0.00($40,000,000)0.00$20,000,0000.00
 PROVIDE ADDITIONAL OPERATIONAL FUNDING FOR STRATEGIC BUSINESS DEVELOPMENT($200,000)0.00$00.00($200,000)0.00
 SECURITY INFRASTRUCTURE/ TRANSPORTATION($1,000,000)0.00$00.00($1,000,000)0.00
 SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY($6,000,000)0.00($6,000,000)0.00$00.00
 VETO BUSINESS INITIATIVE PROJECTS$7,175,0000.00$00.00$7,175,0000.00
 VETO FLORIDA JOB GROWTH GRANT FUND$20,000,0000.00$00.00$20,000,0000.00
 VETO SECURITY INFRASTRUCTURE/TRANSPORTATION$1,000,0000.00$00.00$1,000,0000.00
 VISIT FLORIDA - REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD$00.00($50,000,000)0.00$50,000,0000.00
PROGRAM REDUCTIONS      
 REDUCE PROGRAMMATIC FUNDING($150,000)0.00$00.00($150,000)0.00
SPACE FLORIDA      
 SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY$6,000,0000.00$6,000,0000.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCE ECONOMIC DEVELOPMENT TOOLS BASE FUNDING$00.00($1,000,000)0.00$1,000,0000.00
VETOED APPROPRIATIONS      
 VETO BUSINESS INITIATIVE PROJECTS$00.00($7,175,000)0.00$7,175,0000.00
 VETO FLORIDA JOB GROWTH GRANT FUND$00.00($20,000,000)0.00$20,000,0000.00
 VETO SECURITY INFRASTRUCTURE/TRANSPORTATION$00.00($1,000,000)0.00$1,000,0000.00
VISIT FLORIDA      
 VISIT FLORIDA - RECURRING FUNDING$00.00$50,000,0000.00($50,000,000)0.00
WORKLOAD      
 PROVIDE ADDITIONAL OPERATIONAL FUNDING FOR STRATEGIC BUSINESS DEVELOPMENT$00.00$200,0000.00($200,000)0.00
Total Policy Area: BUSINESS DEVELOPMENT$149,023,57622.00$126,225,99622.00$22,797,5800.00