FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); RECOVERY AND RETURN OF UNCLAIMED PROPERTYGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,432,38665.00$5,670,73865.00($238,352)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$22,9230.00($22,923)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$15,4030.00$00.00$15,4030.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$21,5640.00$21,5640.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$32,0920.00($32,092)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,5880.00$6,8420.00($4,254)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,639,39165.00$5,259,67164.00$379,7201.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($720)0.00$7200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,1480.00($10,148)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7,2690.00$7,2690.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($74)0.00($267)0.00$1930.00
NONRECURRING EXPENDITURES      
 ADDITIONAL POSITION(S) IN DIVISION OF UNCLAIMED PROPERTY FOR FRAUD/ SUSPICIOUS ACTIVITY REVIEW($3,755)0.00$00.00($3,755)0.00
 UNCLAIMED PROPERTY MANAGEMENT INFORMATION SYSTEM BUSINESS NEEDS ANALYSIS($250,000)0.00$00.00($250,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 UNCLAIMED PROPERTY MANAGEMENT INFORMATION SYSTEM BUSINESS NEEDS ANALYSIS$00.00$250,0000.00($250,000)0.00
WORKLOAD      
 ADDITIONAL POSITION(S) IN DIVISION OF UNCLAIMED PROPERTY FOR FRAUD/ SUSPICIOUS ACTIVITY REVIEW$00.00$61,2161.00($61,216)(1.00)
Total Policy Area: GOVERNMENTAL OPERATIONS$5,432,38665.00$5,670,73865.00($238,352)0.00