FLORIDA ELECTIONS COMMISSION (Program); CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,593,40215.00$1,596,45015.00($3,048)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($6,411)0.00($12,425)0.00$6,0140.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$4,8340.00($4,834)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$3,3630.00$00.00$3,3630.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$4,7080.00$4,7080.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$6,7680.00($6,768)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($726)0.00($6,789)0.00$6,0630.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,575,22415.00$1,578,12015.00($2,896)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($180)0.00$1800.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,5490.00($4,549)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,3100.00$3,3100.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1)0.00($380)0.00$3790.00
 SALARY INCREASES FOR FY 2019-20 - FLORIDA ELECTIONS COMMISSION ATTORNEYS - EFFECTIVE 7/1/2019$13,9350.00$13,9350.00$00.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$1,593,40215.00$1,596,45015.00($3,048)0.00