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SERVICES TO PERSONS WITH DISABILITIES (Program); PROGRAM MANAGEMENT AND COMPLIANCE			Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$33,642,869	183.00	$31,998,823	165.00	$1,644,046	18.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
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	$2,262	0.00
	AGENCY STRATEGIC PRIORITIES
		INDIVIDUAL COMPREHENSIVE ASSESSMENT	$320,000	0.00	$0	0.00	$320,000	0.00
		NEXT GENERATION QUESTIONNAIRE FOR SITUATIONAL INFORMATION ALLOCATION METHODOLOGY	$0	0.00	$120,000	0.00	($120,000)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION	$0	0.00	$47,178	0.00	($47,178)	0.00
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$77,592	0.00	$0	0.00	$77,592	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$75,493	0.00	$0	0.00	$75,493	0.00
	CASUALTY INSURANCE PREMIUM ADJUSTMENT
		CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION	$0	0.00	$4,082	0.00	($4,082)	0.00
		CASUALTY INSURANCE PREMIUM READJUSTMENT	$0	0.00	$3,223	0.00	($3,223)	0.00
	EQUIPMENT NEEDS
		REPLACEMENT OF MOTOR VEHICLES	$0	0.00	$90,750	0.00	($90,750)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019	$0	0.00	$66,048	0.00	($66,048)	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$108,628	0.00	$108,628	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($10,417)	0.00	($13,640)	0.00	$3,223	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$23,666,956	141.00	$23,516,815	141.00	$150,141	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$26,915	0.00	($26,915)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$130,528	0.00	$130,528	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($279)	0.00	($485)	0.00	$206	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$226,480	0.00	$226,480	0.00	$0	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT	$0	0.00	($6,248)	0.00	$6,248	0.00
		REALIGNMENT OF ADMINISTRATIVE EXPENDITURES- ADD	$0	0.00	$6,248	0.00	($6,248)	0.00
	INTRA-AGENCY REORGANIZATIONS
		TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - ADD	$1,272,738	18.00	$0	0.00	$1,272,738	18.00
	NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT
		FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$475,000	0.00	$0	0.00	$475,000	0.00
	NONRECURRING EXPENDITURES
		NEXT GENERATION QUESTIONNAIRE FOR SITUATIONAL INFORMATION ALLOCATION METHODOLOGY	($120,000)	0.00	$0	0.00	($120,000)	0.00
		QUESTIONNAIRE FOR SITUATIONAL INFORMATION VALIDITY AND RELIABILITY STUDY	$0	0.00	($172,000)	0.00	$172,000	0.00
		REPLACEMENT OF MOTOR VEHICLES	($90,750)	0.00	$0	0.00	($90,750)	0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES			$26,101,605	159.00	$24,121,896	141.00	$1,979,709	18.00

Policy Area: INFORMATION TECHNOLOGY
	AGENCY-WIDE INFORMATION TECHNOLOGY
		COMPUTER REFRESH	$0	0.00	$494,300	0.00	($494,300)	0.00
		ICONNECT SYSTEM	$1,372,118	0.00	$1,528,166	0.00	($156,048)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION	$0	0.00	$8,358	0.00	($8,358)	0.00
		STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION	$13,698	0.00	$0	0.00	$13,698	0.00
		STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION	$13,011	0.00	$0	0.00	$13,011	0.00
	CASUALTY INSURANCE PREMIUM ADJUSTMENT
		CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION	$0	0.00	$54	0.00	($54)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019	$0	0.00	$11,702	0.00	($11,702)	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020	$19,178	0.00	$19,178	0.00	$0	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	($92,682)	0.00	($92,682)	0.00	$0	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$7,877,006	24.00	$7,221,770	24.00	$655,236	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$3,320	0.00	($3,320)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$22,608	0.00	$22,608	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($31)	0.00	($54)	0.00	$23	0.00
		SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020	$39,031	0.00	$39,031	0.00	$0	0.00
		STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION	$11,817	0.00	$112,227	0.00	($100,410)	0.00
	ESTIMATED EXPENDITURES REALIGNMENT
		REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES - ICONNECT - ADD	$0	0.00	$2,153,892	0.00	($2,153,892)	0.00
		REALIGN BUDGET BETWEEN APPROPRIATION CATEGORIES - ICONNECT - DEDUCT	$0	0.00	($2,153,892)	0.00	$2,153,892	0.00
	NONRECURRING EXPENDITURES
		COMPUTER REFRESH	($494,300)	0.00	$0	0.00	($494,300)	0.00
		DOMAIN CONTROLLER SERVERS	$0	0.00	($96,000)	0.00	$96,000	0.00
		ICONNECT SYSTEM	($1,240,190)	0.00	($1,395,051)	0.00	$154,861	0.00
Total Policy Area: INFORMATION TECHNOLOGY			$7,541,264	24.00	$7,876,927	24.00	($335,663)	0.00