LEGISLATIVE SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$52,905,3590.00$52,789,1300.00$116,2290.00
 
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$100,9210.00($100,921)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$116,2290.00$00.00$116,2290.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$162,7200.00$162,7200.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$141,2880.00($141,288)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$53,5420.00$27,5020.00$26,0400.00
 ESTIMATED EXPENDITURES - OPERATIONS$52,509,4240.00$52,557,0430.00($47,619)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$86,2120.00($86,212)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$63,4440.00$63,4440.00$00.00
NONRECURRING EXPENDITURES      
 CONTRACT FOR FEASIBILITY ANALYSIS ON STRATEGIC LOCATION OF PETROLEUM DISTRIBUTION CENTERS - DISASTERS$00.00($350,000)0.00$350,0000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$52,905,3590.00$52,789,1300.00$116,2290.00