SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$104,518,762 | 1,559.00 | $127,630,259 | 1,580.00 | ($23,111,497) | (21.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LONG-TERM CARE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $528,412 | 0.00 | ($528,412) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $574,950 | 0.00 | ($574,950) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $0 | 0.00 | $1,089,228 | 0.00 | ($1,089,228) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $22,051,900 | 0.00 | ($22,051,900) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | $314,052 | 0.00 | $0 | 0.00 | $314,052 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $739,777 | 0.00 | ($739,777) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $384,363 | 0.00 | $890,347 | 0.00 | ($505,984) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $100,440,085 | 1,580.00 | $97,214,468 | 1,598.00 | $3,225,617 | (18.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $415,417 | 0.00 | $415,417 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $773,270 | 0.00 | ($773,270) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($55,009) | 0.00 | ($58,027) | 0.00 | $3,018 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,724,848 | 0.00 | ($1,724,848) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $3,304,275 | 0.00 | $3,304,275 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - ADD | $0 | 0.00 | $487,652 | 0.00 | ($487,652) | 0.00 |
| | ![]() | REALIGNMENT BETWEEN APPROPRIATION CATEGORIES - DEVELOPMENTAL DISABILITY CENTERS - DEDUCT | $0 | 0.00 | ($487,652) | 0.00 | $487,652 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT | ($188,943) | (2.00) | $0 | 0.00 | ($188,943) | (2.00) |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - DEDUCT | $0 | 0.00 | ($1,272,738) | (18.00) | $1,272,738 | 18.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES - CIVIL | $0 | 0.00 | ($345,868) | 0.00 | $345,868 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONTRACTED SERVICES FOR DEVELOPMENTAL DISABILITIES CENTERS NURSES | $1,509,888 | 0.00 | $0 | 0.00 | $1,509,888 | 0.00 |
| | ![]() | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT | ($1,605,366) | (19.00) | $0 | 0.00 | ($1,605,366) | (19.00) |
| Total Policy Area: LONG-TERM CARE | $104,518,762 | 1,559.00 | $127,630,259 | 1,580.00 | ($23,111,497) | (21.00) |