STATEWIDE GUARDIAN AD LITEM OFFICE (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$55,165,694782.50$53,432,481747.50$1,733,21335.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$215,5220.00($215,522)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$169,6150.00$00.00$169,6150.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00$158,8960.00($158,896)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$237,4620.00$237,4620.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$301,7300.00($301,730)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($20,485)0.00($75,398)0.00$54,9130.00
 ESTIMATED EXPENDITURES - OPERATIONS$52,860,938747.50$51,479,985726.00$1,380,95321.50
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($8,250)0.00$8,2500.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$106,5430.00($106,543)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$68,6670.00$68,6670.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1250.00$3,1160.00($2,991)0.00
 SALARY INCREASES FOR FY 2019-20 - GUARDIAN AD LITEM ATTORNEYS - EFFECTIVE 7/1/2019$285,7740.00$285,7740.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY - ADD$00.00$53,0000.00($53,000)0.00
 REALIGN BUDGET AUTHORITY - DEDUCT$00.00($53,000)0.00$53,0000.00
NONRECURRING EXPENDITURES      
 EMPLOYEE CERTIFICATION AND RETENTION($299,342)0.00$00.00($299,342)0.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT($158,896)0.00$00.00($158,896)0.00
 REIMBURSEMENT FOR EXTRAORDINARY GUARDIAN AD LITEM ADVOCATES EXPENSES$00.00($331,000)0.00$331,0000.00
OTHER PROGRAMS      
 EMPLOYEE CERTIFICATION AND RETENTION$00.00$658,1723.00($658,172)(3.00)
 REIMBURSEMENT FOR EXTRAORDINARY GUARDIAN AD LITEM ADVOCATES EXPENSES$00.00$331,2620.00($331,262)0.00
WORKLOAD      
 CONVERSION OF OTHER PERSONAL SERVICES AND CONTRACTED SERVICES POSITIONS TO FULL-TIME EQUIVALENT POSITIONS$00.00$1,189,55118.50($1,189,551)(18.50)
 CONVERSION OF OTHER PERSONAL SERVICES AND CONTRACTED SERVICES POSITIONS TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT$00.00($1,189,551)0.00$1,189,5510.00
 INCREASE STAFF TO REPRESENT ALL CHILDREN$2,021,83635.00$00.00$2,021,83635.00
Total Policy Area: SERVICES TO MOST VULNERABLE$55,165,694782.50$53,432,481747.50$1,733,21335.00