| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $217,353 | 0.00 | ($217,353) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $165,484 | 0.00 | ($165,484) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $304,294 | 0.00 | ($304,294) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,924) | 0.00 | ($13,692) | 0.00 | $7,768 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,993,279 | 0.00 | $37,881,460 | 0.00 | $1,111,819 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $236,838 | 0.00 | $236,838 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $318,840 | 0.00 | ($318,840) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $496,453 | 0.00 | ($496,453) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | LEGISLATIVE EFFICIENCIES | $0 | 0.00 | ($382,837) | 0.00 | $382,837 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $39,224,193 | 0.00 | $39,224,193 | 0.00 | $0 | 0.00 |