SUPPORT PROGRAM (Program); FEDERAL PROPERTY ASSISTANCE
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$475,239 | 3.00 | $249,789 | 3.00 | $225,450 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $1,522 | 0.00 | ($1,522) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $1,864 | 0.00 | ($1,864) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $2,131 | 0.00 | ($2,131) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,293) | 0.00 | $102 | 0.00 | ($1,395) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $133 | 0.00 | $106 | 0.00 | $27 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $245,696 | 3.00 | $492,613 | 5.00 | ($246,917) | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $1,213 | 0.00 | $1,213 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,575 | 0.00 | ($2,575) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($50) | 0.00 | ($55) | 0.00 | $5 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $5,591 | 0.00 | ($5,591) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $4,108 | 0.00 | $4,108 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($18) | 0.00 | $20 | 0.00 | ($38) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($61,820) | 0.00 | $61,820 | 0.00 |
| | ![]() | STATE AGENCY FOR SURPLUS PROPERTY PROGRAM ASSISTANCE | $0 | 0.00 | ($49,550) | 0.00 | $49,550 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FEDERAL PROPERTY ASSISTANCE - INFORMATION TECHNOLOGY | $45,450 | 0.00 | $0 | 0.00 | $45,450 | 0.00 |
| | ![]() | SPECIALIZED SERVICES INFORMATION TECHNOLOGY STAFF AUGMENTATION | $180,000 | 0.00 | $0 | 0.00 | $180,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE SERVICES IN FEDERAL PROPERTY ASSISTANCE | $0 | 0.00 | ($150,631) | (2.00) | $150,631 | 2.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $475,239 | 3.00 | $249,789 | 3.00 | $225,450 | 0.00 |