SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAMGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$120,068,2761,580.00$104,253,7571,598.00$15,814,519(18.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
AGENCY STRATEGIC PRIORITIES      
 ADDITIONAL OPERATIONS AND MAINTENANCE TRUST FUND AUTHORITY FOR DEVELOPMENTAL DISABILITIES CENTERS$00.00$331,8780.00($331,878)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$316,8840.00($316,884)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$528,4120.00$00.00$528,4120.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$574,9500.00$00.00$574,9500.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$1,089,2280.00$00.00$1,089,2280.00
 MAINTENANCE AND REPAIR$18,538,9630.00$3,298,4280.00$15,240,5350.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$94,7230.00($94,723)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$73,8290.00($73,829)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES - CIVIL$00.00$345,8680.00($345,868)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$443,6360.00($443,636)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$739,7770.00$739,7770.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$505,9840.00$432,1550.00$73,8290.00
 ESTIMATED EXPENDITURES - OPERATIONS$97,214,4681,598.00$95,366,0791,598.00$1,848,3890.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$110,9870.00($110,987)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$773,2700.00$773,2700.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,018)0.00($5,227)0.00$2,2090.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$1,724,8480.00$1,724,8480.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD$487,6520.00$00.00$487,6520.00
 REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT($487,652)0.00$00.00($487,652)0.00
FUND SHIFT      
 DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - ADD$00.00$206,6220.00($206,622)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - DEDUCT($1,272,738)(18.00)$00.00($1,272,738)(18.00)
NONRECURRING EXPENDITURES      
 CONTRACTED SERVICES FOR DEVELOPMENTAL DISABILITIES CENTERS NURSES$00.00($818,000)0.00$818,0000.00
 REPLACEMENT OF MOTOR VEHICLES - CIVIL($345,868)0.00$00.00($345,868)0.00
WORKLOAD      
 CONTRACTED SERVICES FOR DEVELOPMENTAL DISABILITIES CENTERS NURSES$00.00$818,0000.00($818,000)0.00
Total Policy Area: LONG-TERM CARE$120,068,2761,580.00$104,253,7571,598.00$15,814,519(18.00)