HOUSE OF REPRESENTATIVESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$62,791,4080.00$62,554,5560.00$236,8520.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$217,8950.00($217,895)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$236,8520.00$00.00$236,8520.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$331,5930.00$331,5930.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$305,0530.00($305,053)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$61,938,2810.00$61,103,5140.00$834,7670.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$311,8190.00($311,819)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$284,6820.00$284,6820.00$00.00
Total Policy Area: GOVERNMENTAL OPERATIONS$62,791,4080.00$62,554,5560.00$236,8520.00