STATEWIDE GUARDIAN AD LITEM OFFICE (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$60,495,921 | 815.00 | $56,098,879 | 747.50 | $4,397,042 | 67.50 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $280,970 | 0.00 | ($280,970) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $287,795 | 0.00 | ($287,795) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $393,357 | 0.00 | ($393,357) | 0.00 |
| | ![]() | BENEFITS ADJUSTMENTS FOR FY 2020-21 - GUARDIAN AD LITEM ATTORNEYS ENHANCED BENEFITS - EFFECTIVE 7/1/2020 | $0 | 0.00 | $261,894 | 0.00 | ($261,894) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($56,373) | 0.00 | ($347,555) | 0.00 | $291,182 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $55,812,109 | 747.50 | $53,535,235 | 747.50 | $2,276,874 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $269,094 | 0.00 | $269,094 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $480,630 | 0.00 | ($480,630) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($16,286) | 0.00 | ($16,260) | 0.00 | ($26) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $863,384 | 0.00 | ($863,384) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $90,335 | 0.00 | $90,335 | 0.00 | $0 | 0.00 |
![]() | OTHER PROGRAMS | | | | | | |
| | ![]() | LEGAL REPRESENTATION TO CHILDREN | $4,397,042 | 67.50 | $0 | 0.00 | $4,397,042 | 67.50 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $60,495,921 | 815.00 | $56,098,879 | 747.50 | $4,397,042 | 67.50 |