EXECUTIVE DIRECTION AND SUPPORT (Program); AVIATION SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,425,1724.00$3,421,3214.00$3,8510.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$9550.00($955)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$8060.00$00.00$8060.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$3,0450.00$00.00$3,0450.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$7,4650.00($7,465)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$1,3370.00($1,337)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$1,1290.00$1,1290.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($37,465)0.00($37,465)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,444,6954.00$3,829,1524.00($384,457)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,1360.00($3,136)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,8260.00$3,8260.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$10.00$10.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$9,1350.00$9,1350.00$00.00
NONRECURRING EXPENDITURES      
 EXECUTIVE AIRCRAFT PURCHASE, DEBT SERVICE, OPERATIONS AND MAINTENANCE$00.00($397,350)0.00$397,3500.00
Total Policy Area: LAW ENFORCEMENT$3,425,1724.00$3,421,3214.00$3,8510.00