WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE PROGRAMGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$95,363,182476.00$97,698,727484.00($2,335,545)(8.00)
 
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$204,9770.00($204,977)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$131,6000.00$00.00$131,6000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$184,2390.00$184,2390.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$286,9670.00($286,967)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$26,2840.00($114,306)0.00$140,5900.00
 ESTIMATED EXPENDITURES - OPERATIONS$97,466,057484.00$102,701,636494.00($5,235,579)(10.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($5,569)0.00$5,5690.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$71,3620.00($71,362)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$43,6940.00$43,6940.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$3,5510.00($3,551)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,106)0.00($2,017)0.00($1,089)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($18,441)0.00$256,5360.00($274,977)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (FINANCE AND ADMINISTRATION) - DEDUCT($50,000)0.00$00.00($50,000)0.00
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT($100,000)0.00$00.00($100,000)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$1,404,2430.00($1,404,243)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($1,404,243)0.00$1,404,2430.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY STAFF - DEDUCT($1,849,000)(3.00)($932,343)(10.00)($916,657)7.00
 REALIGN STRATEGIC BUSINESS DEVELOPMENT STAFF - DEDUCT($185,458)(2.00)$00.00($185,458)(2.00)
 TRANSFER STAFF AND BUDGET FOR PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT IMPLEMENTATION PROJECT - DEDUCT($282,687)(3.00)$00.00($282,687)(3.00)
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($5,000,000)0.00$5,000,0000.00
Total Policy Area: WORKFORCE SERVICES$95,363,182476.00$97,698,727484.00($2,335,545)(8.00)