FLORIDA ELECTIONS COMMISSION (Program); CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,664,99315.00$1,641,46215.00$23,5310.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$9,5730.00($6,411)0.00$15,9840.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$3,3630.00($3,363)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$6,4860.00$00.00$6,4860.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$7,4720.00$00.00$7,4720.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($511)0.00$5110.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$7260.00($726)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$4,7080.00($4,708)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$9,0810.00$9,0810.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,8100.00$3,0840.00$7260.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,594,22115.00$1,575,22415.00$18,9970.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,3100.00($3,310)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,9340.00$11,9340.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1)0.00($2)0.00$10.00
 SALARY INCREASES FOR FY 2019-20 - FLORIDA ELECTIONS COMMISSION ATTORNEYS - EFFECTIVE 7/1/2019$00.00$13,9350.00($13,935)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$22,4170.00$22,4170.00$00.00
LEGAL AFFAIRS      
 INCREASED OPERATING COSTS$00.00$6040.00($604)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$1,664,99315.00$1,641,46215.00$23,5310.00