COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,382,924 | 64.00 | $6,108,636 | 63.00 | $274,288 | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $186,062 | 0.00 | ($69,776) | 0.00 | $255,838 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $23,804 | 0.00 | ($23,804) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $25,361 | 0.00 | ($25,361) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $33,326 | 0.00 | ($33,326) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,140) | 0.00 | ($7,025) | 0.00 | ($1,115) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($50,141) | 0.00 | ($68,839) | 0.00 | $18,698 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,131,052 | 63.00 | $5,892,748 | 63.00 | $238,304 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $24,286 | 0.00 | $24,286 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $40,604 | 0.00 | ($40,604) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($860) | 0.00 | ($950) | 0.00 | $90 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $76,084 | 0.00 | ($76,084) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $12,439 | 0.00 | $12,439 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | $885 | 0.00 | ($885) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADD | $164,973 | 3.00 | $0 | 0.00 | $164,973 | 3.00 |
| | ![]() | FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DEDUCT | ($164,973) | (3.00) | $0 | 0.00 | ($164,973) | (3.00) |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | DEPARTMENT OF MANAGEMENT SERVICES ADMINISTRATIVE ASSESSMENT | $0 | 0.00 | $122,804 | 0.00 | ($122,804) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY REFRESH | $0 | 0.00 | ($34,600) | 0.00 | $34,600 | 0.00 |
| | ![]() | REESTABLISH PROFESSIONAL POSITION WITHIN FLORIDA COMMISSION ON HUMAN RELATIONS | $0 | 0.00 | ($3,895) | 0.00 | $3,895 | 0.00 |
| | ![]() | STAFFING FOR THE FLORIDA COMMISSION ON HUMAN RELATIONS | $0 | 0.00 | ($8,290) | 0.00 | $8,290 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | DATA PROCESSING INCREASE FLORIDA COMMISSIONON HUMAN RELATIONS (FCHR) | $0 | 0.00 | $49,670 | 0.00 | ($49,670) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL POSITIONS FOR INFORMATION TECHNOLOGY | $88,226 | 1.00 | $0 | 0.00 | $88,226 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $6,382,924 | 64.00 | $6,108,636 | 63.00 | $274,288 | 1.00 |