| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | ADJUSTMENT TO LAS/PBS FUNDING | $720 | 0.00 | ($3,578) | 0.00 | $4,298 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $20,791 | 0.00 | ($20,791) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $28,796 | 0.00 | ($28,796) | 0.00 |
![]() | DOMESTIC SECURITY | | | | | | |
| | ![]() | DOMESTIC SECURITY | $0 | 0.00 | $47,765,356 | 0.00 | ($47,765,356) | 0.00 |
![]() | EMPLOYEE COMPENSATION AND BENEFITS | | | | | | |
| | ![]() | AGENCY HEAD PAY ADJUSTMENT | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | JUDICIAL PAY ADJUSTMENT | $0 | 0.00 | $1,635,508 | 0.00 | ($1,635,508) | 0.00 |
| | ![]() | MILITARY AFFAIRS PAY ADJUSTMENT | $0 | 0.00 | $71,307 | 0.00 | ($71,307) | 0.00 |
| | ![]() | STATE EMPLOYEE MINIMUM WAGE ADJUSTMENT | $0 | 0.00 | $43,000,000 | 0.00 | ($43,000,000) | 0.00 |
| | ![]() | STATE EMPLOYEE PAY INCREASE | $0 | 0.00 | $1,327,582 | 0.00 | ($1,327,582) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST STATE DATA CENTER BUDGET AUTHORITY BASED ON ESTIMATED REVENUES | $3,217,621 | 0.00 | $3,169,061 | 0.00 | $48,560 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | ($88,563,044) | 0.00 | $88,563,044 | 0.00 |
| | ![]() | BENEFITS ADJUSTMENTS FOR FY 2020-21 - CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSEL RETIREMENT - EFFECTIVE 7/1/2020 | $0 | 0.00 | ($282,246) | 0.00 | $282,246 | 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 | $289,296 | 0.00 | $84,848 | 0.00 | $204,448 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,306,677 | 0.00 | $1,478,226 | 0.00 | ($171,549) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $341,859,870 | 0.00 | $613,595,971 | 0.00 | ($271,736,101) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | ($57,927,098) | 0.00 | ($57,927,098) | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($52,761,836) | 0.00 | $52,761,836 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,658,922 | 0.00 | $2,658,922 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | ($565,539) | 0.00 | ($565,539) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021 | ($69,125) | 0.00 | ($69,125) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | ($2,544,804) | 0.00 | ($2,544,804) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - CHILD PROTECTIVE INVESTIGATORS - EFFECTIVE 7/1/2020 | $0 | 0.00 | ($7,118,883) | 0.00 | $7,118,883 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - DEPARTMENT OF CORRECTIONS TEACHERS - EFFECTIVE 10/1/2020 | $0 | 0.00 | ($938,760) | 0.00 | $938,760 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020 | $0 | 0.00 | ($30,274,591) | 0.00 | $30,274,591 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | ($154,022,732) | 0.00 | $154,022,732 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | ($39,056,289) | 0.00 | ($39,056,289) | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $1,886,862 | 0.00 | $137,274 | 0.00 | $1,749,588 | 0.00 |
![]() | NATURAL DISASTERS | | | | | | |
| | ![]() | STATE MATCH FOR FEDERALLY DECLARED DISASTERS | $0 | 0.00 | $187,448,719 | 0.00 | ($187,448,719) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO BASE BUDGET | ($9,024,542) | 0.00 | ($2,622,942) | 0.00 | ($6,401,600) | 0.00 |
| | ![]() | DOMESTIC SECURITY | ($47,765,356) | 0.00 | ($42,993,622) | 0.00 | ($4,771,734) | 0.00 |
| | ![]() | STATE MATCH FOR FEDERALLY DECLARED DISASTERS | ($187,448,719) | 0.00 | ($225,184,865) | 0.00 | $37,736,146 | 0.00 |
![]() | STATE EMPLOYEES BENEFITS | | | | | | |
| | ![]() | FLORIDA RETIREMENT SYSTEM - IP STATE CONTRIBUTION | $42,400,000 | 0.00 | $0 | 0.00 | $42,400,000 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT | $44,400,000 | 0.00 | $59,037,040 | 0.00 | ($14,637,040) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ASSESSMENT MODEL ADJUSTMENT | $0 | 0.00 | ($1,306,677) | 0.00 | $1,306,677 | 0.00 |
| | ![]() | STATE DATA CENTER BUDGET AUTHORITY BASED ON PROJECTED BILLING COSTS | $0 | 0.00 | ($3,217,621) | 0.00 | $3,217,621 | 0.00 |
| | ![]() | STATE DATA CENTER PROCESSING SERVICES | $0 | 0.00 | ($1,886,862) | 0.00 | $1,886,862 | 0.00 |
| | ![]() | STATEWIDE INFORMATION TECHNOLOGY REALIGNMENT - OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $20,731,783 | 0.00 | $0 | 0.00 | $20,731,783 | 0.00 |
| | ![]() | STATEWIDE INFORMATION TECHNOLOGY REALIGNMENT - STATE DATA CENTER | $7,973,246 | 0.00 | $0 | 0.00 | $7,973,246 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $122,323,525 | 0.00 | $251,056,393 | 0.00 | ($128,732,868) | 0.00 |