WORKFORCE SERVICES (Program); CAREERSOURCE FLORIDAGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,274,8310.00$22,636,4993.00($361,668)(3.00)
 
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$1,2740.00($1,274)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$7160.00$00.00$7160.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,0030.00$1,0030.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$1,7830.00($1,783)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,873)0.00($2,714)0.00($9,159)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,647,1063.00$22,634,1523.00$12,9540.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($24)0.00$240.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7520.00($752)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2900.00$2900.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($27)0.00($17)0.00($10)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN FINANCE AND ADMINISTRATION STAFF - DEDUCT($362,384)(3.00)$00.00($362,384)(3.00)
Total Policy Area: WORKFORCE SERVICES$22,274,8310.00$22,636,4993.00($361,668)(3.00)