ACCOUNTABILITY AND PROGRAM SUPPORT (Program); CONTRACTING AND QUALITY IMPROVEMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,348,473 | 125.50 | $8,935,275 | 120.50 | $413,198 | 5.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $49,809 | 0.00 | ($49,809) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $49,497 | 0.00 | ($49,497) | 0.00 |
![]() | DEVELOP THE RESOURCES NEEDED TO MANAGE A QUALITY JUVENILE JUSTICE SYSTEM IN AN EFFECTIVE AND EFFICIENT MANNER | | | | | | |
| | ![]() | FIDELITY, MONITORING, AND OVERSIGHT OF EVIDENCE-BASED SERVICES AND RISK ASSESSMENTS | $413,198 | 5.00 | $0 | 0.00 | $413,198 | 5.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $69,732 | 0.00 | ($69,732) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,889,660 | 120.50 | $8,657,424 | 123.50 | $232,236 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $47,903 | 0.00 | $47,903 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $84,224 | 0.00 | ($84,224) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,384) | 0.00 | ($3,273) | 0.00 | ($111) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $148,490 | 0.00 | ($148,490) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,096 | 0.00 | $1,096 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTIONS | $0 | 0.00 | ($169,627) | (3.00) | $169,627 | 3.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $9,348,473 | 125.50 | $8,935,275 | 120.50 | $413,198 | 5.00 |