SERVICES TO ELDERS PROGRAM (Program); COMPREHENSIVE ELIGIBILITY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,384,186246.50$18,384,186246.50$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$99,8280.00($99,828)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$87,5700.00($87,570)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$139,7600.00($139,760)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($110,310)0.00($177,048)0.00$66,7380.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,396,055246.50$17,725,744246.50$670,3110.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$82,4610.00$82,4610.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$147,9760.00($147,976)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,540)0.00($7,336)0.00$7960.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$262,7110.00($262,711)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$22,5200.00$22,5200.00$00.00
Total Policy Area: LONG-TERM CARE$18,384,186246.50$18,384,186246.50$00.00