WORKFORCE SERVICES (Program); WORKFORCE DEVELOPMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$319,928,442587.50$321,776,465587.50($1,848,023)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$180,6650.00($180,665)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$126,7420.00$00.00$126,7420.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$177,4400.00$177,4400.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$252,9310.00($252,931)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($84,521)0.00($396,223)0.00$311,7020.00
 ESTIMATED EXPENDITURES - OPERATIONS$321,641,773587.50$346,589,677595.50($24,947,904)(8.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($6,497)0.00$6,4970.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$89,9690.00($89,969)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$55,9340.00$55,9340.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$2,1240.00($2,124)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,130)0.00($2,031)0.00($1,099)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($11,031)0.00$153,4640.00($164,495)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$840,0370.00($840,037)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($840,037)0.00$840,0370.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY STAFF - DEDUCT$00.00($671,439)(8.00)$671,4398.00
NONRECURRING EXPENDITURES      
 EVERGLADES RESTORATION AGRICULTURAL COMMUNITY TRAINING PROGRAM$00.00($1,500,000)0.00$1,500,0000.00
 NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM($250,000)0.00$00.00($250,000)0.00
 READY TO WORK$00.00($2,500,000)0.00$2,500,0000.00
 WORKFORCE PROJECTS($1,300,000)0.00($1,810,000)0.00$510,0000.00
PROGRAM REDUCTIONS      
 REDUCE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM($424,765)0.00($325,235)0.00($99,530)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($20,000,000)0.00$20,000,0000.00
 REDUCE WORKFORCE OPERATIONS$00.00($64,314)0.00$64,3140.00
VETOED APPROPRIATIONS      
 READY TO WORK$00.00($2,000,000)0.00$2,000,0000.00
WORKFORCE SERVICES      
 NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM$00.00$250,0000.00($250,000)0.00
 READY TO WORK$00.00$2,000,0000.00($2,000,000)0.00
 WORKFORCE PROJECTS$00.00$1,300,0000.00($1,300,000)0.00
Total Policy Area: WORKFORCE SERVICES$319,928,442587.50$321,776,465587.50($1,848,023)0.00