SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAMGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,177,689503.50$31,015,301503.50$162,3880.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: FORENSIC COMMITMENT PROGRAM
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$101,6090.00($101,609)0.00
 SECURITY SERVICE EMPLOYEES PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$26,4690.00$00.00$26,4690.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$178,9660.00$00.00$178,9660.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$187,1680.00$00.00$187,1680.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$20,8200.00($20,820)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$16,2270.00($16,227)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES - FORENSIC$00.00$230,2150.00($230,215)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$142,2520.00($142,252)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$250,5530.00$250,5530.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$204,8100.00$188,5830.00$16,2270.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,734,524503.50$29,571,220503.50$163,3040.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$58,9020.00($58,902)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$185,1110.00$185,1110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($607)0.00($1,052)0.00$4450.00
 SALARY INCREASES FOR FY 2019-20 - INSTITUTIONAL SECURITY SPECIALISTS - EFFECTIVE 7/1/2019$00.00$108,9730.00($108,973)0.00
 SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020$79,4070.00$79,4070.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$561,5030.00$561,5030.00$00.00
FUND SHIFT      
 DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - DEDUCT$00.00($206,622)0.00$206,6220.00
NONRECURRING EXPENDITURES      
 FIBER OPTIC CABLING FOR THE DEVELOPMENTAL DISABILITIES DEFENDANT PROGRAM$00.00($292,400)0.00$292,4000.00
 REPLACEMENT OF MOTOR VEHICLES - FORENSIC($230,215)0.00$00.00($230,215)0.00
Total Policy Area: FORENSIC COMMITMENT PROGRAM$31,177,689503.50$31,015,301503.50$162,3880.00