| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $18,316 | 0.00 | ($18,316) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $20,154 | 0.00 | ($20,154) | 0.00 |
![]() | ELECTIONS PROGRAMS | | | | | | |
| | ![]() | ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC) | $575,000 | 0.00 | $0 | 0.00 | $575,000 | 0.00 |
| | ![]() | HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING | $8,000,000 | 0.00 | $3,000,000 | 0.00 | $5,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ELECTION LEGACY HARDWARE REPLACEMENT | $0 | 0.00 | $1,986,000 | 0.00 | ($1,986,000) | 0.00 |
| | ![]() | FLORIDA VOTER REGISTRATION SYSTEM HARDWARE REFRESH | $10,000,000 | 0.00 | $1,500,000 | 0.00 | $8,500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $25,643 | 0.00 | ($25,643) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($21,459) | 0.00 | $21,459 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $95,926 | 0.00 | $105,569 | 0.00 | ($9,643) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,652,552 | 52.00 | $16,476,998 | 52.00 | $175,554 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $18,140 | 0.00 | $18,140 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $31,450 | 0.00 | ($31,450) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,166) | 0.00 | ($1,275) | 0.00 | $109 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $60,461 | 0.00 | ($60,461) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $60,216 | 0.00 | $60,216 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($177,199) | 0.00 | ($176,744) | 0.00 | ($455) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - ADD | $2,169,285 | 0.00 | $0 | 0.00 | $2,169,285 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - DEDUCT | ($2,169,285) | 0.00 | $0 | 0.00 | ($2,169,285) | 0.00 |
![]() | LEGAL ADVERTISING | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | $0 | 0.00 | ($1,280,000) | 0.00 | $1,280,000 | 0.00 |
| | ![]() | ELECTION LEGACY HARDWARE REPLACEMENT | ($1,986,000) | 0.00 | $0 | 0.00 | ($1,986,000) | 0.00 |
| | ![]() | ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC) | $0 | 0.00 | ($1,300,000) | 0.00 | $1,300,000 | 0.00 |
| | ![]() | FLORIDA VOTER REGISTRATION SYSTEM HARDWARE REFRESH | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING | ($3,000,000) | 0.00 | ($3,475,000) | 0.00 | $475,000 | 0.00 |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | VOTER REGISTRATION ACTIVITIES | ($1,100,000) | 0.00 | $0 | 0.00 | ($1,100,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CAMPAIGN FINANCE SYSTEM | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | SPECIAL ELECTIONS | | | | | | |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | VOTER REGISTRATION ACTIVITIES | $1,000,000 | 0.00 | $1,100,000 | 0.00 | ($100,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $34,137,469 | 52.00 | $16,648,469 | 52.00 | $17,489,000 | 0.00 |