SERVICES TO PERSONS WITH DISABILITIES (Program); PROGRAM MANAGEMENT AND COMPLIANCEGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,642,869183.00$31,998,823165.00$1,644,04618.00
 
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($30,364)0.00($32,626)0.00$2,2620.00
AGENCY STRATEGIC PRIORITIES      
 INDIVIDUAL COMPREHENSIVE ASSESSMENT$320,0000.00$00.00$320,0000.00
 NEXT GENERATION QUESTIONNAIRE FOR SITUATIONAL INFORMATION ALLOCATION METHODOLOGY$00.00$120,0000.00($120,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$47,1780.00($47,178)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$77,5920.00$00.00$77,5920.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$75,4930.00$00.00$75,4930.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$4,0820.00($4,082)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$3,2230.00($3,223)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$90,7500.00($90,750)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$66,0480.00($66,048)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$108,6280.00$108,6280.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,417)0.00($13,640)0.00$3,2230.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,666,956141.00$23,516,815141.00$150,1410.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$26,9150.00($26,915)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$130,5280.00$130,5280.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($279)0.00($485)0.00$2060.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$226,4800.00$226,4800.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($6,248)0.00$6,2480.00
 REALIGNMENT OF ADMINISTRATIVE EXPENDITURES- ADD$00.00$6,2480.00($6,248)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - ADD$1,272,73818.00$00.00$1,272,73818.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$475,0000.00$00.00$475,0000.00
NONRECURRING EXPENDITURES      
 NEXT GENERATION QUESTIONNAIRE FOR SITUATIONAL INFORMATION ALLOCATION METHODOLOGY($120,000)0.00$00.00($120,000)0.00
 QUESTIONNAIRE FOR SITUATIONAL INFORMATION VALIDITY AND RELIABILITY STUDY$00.00($172,000)0.00$172,0000.00
 REPLACEMENT OF MOTOR VEHICLES($90,750)0.00$00.00($90,750)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$26,101,605159.00$24,121,896141.00$1,979,70918.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 COMPUTER REFRESH$00.00$494,3000.00($494,300)0.00
 ICONNECT SYSTEM$1,372,1180.00$1,528,1660.00($156,048)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$8,3580.00($8,358)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$13,6980.00$00.00$13,6980.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$13,0110.00$00.00$13,0110.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$540.00($54)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$11,7020.00($11,702)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$19,1780.00$19,1780.00$00.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($92,682)0.00($92,682)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,877,00624.00$7,221,77024.00$655,2360.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,3200.00($3,320)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$22,6080.00$22,6080.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($31)0.00($54)0.00$230.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$39,0310.00$39,0310.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$11,8170.00$112,2270.00($100,410)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES - ICONNECT - ADD$00.00$2,153,8920.00($2,153,892)0.00
 REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES - ICONNECT - DEDUCT$00.00($2,153,892)0.00$2,153,8920.00
NONRECURRING EXPENDITURES      
 COMPUTER REFRESH($494,300)0.00$00.00($494,300)0.00
 DOMAIN CONTROLLER SERVERS$00.00($96,000)0.00$96,0000.00
 ICONNECT SYSTEM($1,240,190)0.00($1,395,051)0.00$154,8610.00
Total Policy Area: INFORMATION TECHNOLOGY$7,541,26424.00$7,876,92724.00($335,663)0.00