ELECTIONS (Program); ELECTIONSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,920,70456.00$14,853,85056.00$66,8540.00
 
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$17,3140.00($17,314)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$11,8540.00$00.00$11,8540.00
ELECTIONS PROGRAMS      
 ELECTION ACTIVITIES RURAL AREAS OF OPPORTUNITY$100,0000.00$00.00$100,0000.00
 ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC)$1,375,0000.00$00.00$1,375,0000.00
 RESTORE HELP AMERICA VOTE ACT (HAVA) FUNDING WITH RECURRING GENERAL REVENUE$1,806,0610.00$00.00$1,806,0610.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$16,5950.00$16,5950.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$24,2390.00($24,239)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$10,4070.00$2,4040.00$8,0030.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,813,56856.00$20,780,57356.00($5,967,005)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($629)0.00$6290.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,8110.00($8,811)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,8970.00$5,8970.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$5450.00($545)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($15)0.00$730.00($88)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$7,3980.00($51,002)0.00$58,4000.00
FEDERAL FUNDING REDUCTIONS      
 REDUCE BASE BUDGET - DIVISION OF ELECTIONS$00.00($2,800,000)0.00$2,800,0000.00
FUND SHIFT      
 HELP AMERICA VOTE ACT (HAVA) FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT($2,911)0.00($4,840,319)(27.00)$4,837,40827.00
 HELP AMERICA VOTE ACT (HAVA) FUND SHIFT TO GENERAL REVENUE FROM FEDERAL GRANTS TRUST FUND - ADD$2,9110.00$4,840,31927.00($4,837,408)(27.00)
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$129,1190.00($129,119)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($129,119)0.00$129,1190.00
LEGAL ADVERTISING      
 ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS$1,280,0000.00$00.00$1,280,0000.00
NONRECURRING EXPENDITURES      
 ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS$00.00($3,000,000)0.00$3,000,0000.00
 CYBER SECURITY FOR COUNTIES$00.00($1,904,140)0.00$1,904,1400.00
 DATA PROCESSING SERVICES CATEGORY - ADD($48,560)0.00$00.00($48,560)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$48,5600.00$00.00$48,5600.00
 HELP AMERICA VOTE ACT - CYBERSECURITY ACTIVITIES($2,800,000)0.00$00.00($2,800,000)0.00
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS($2,400,000)0.00($3,446,830)0.00$1,046,8300.00
 TRANSFER HELP AMERICA VOTE ACT (HAVA) BUDGET FROM RECURRING TO NONRECURRING FUNDS - ADD($1,806,061)0.00$00.00($1,806,061)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CAMPAIGN FINANCE SYSTEM$1,000,0000.00$00.00$1,000,0000.00
SPECIAL ELECTIONS      
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS$1,500,0000.00$2,400,0000.00($900,000)0.00
STATE MATCH FOR HELP AMERICA VOTE ACT (HAVA)      
 HELP AMERICA VOTE ACT - CYBERSECURITY ACTIVITIES$00.00$2,800,0000.00($2,800,000)0.00
 TRANSFER HELP AMERICA VOTE ACT (HAVA) BUDGET FROM RECURRING TO NONRECURRING FUNDS - ADD$00.00$1,806,0610.00($1,806,061)0.00
 TRANSFER HELP AMERICA VOTE ACT (HAVA) BUDGET FROM RECURRING TO NONRECURRING FUNDS - DEDUCT$00.00($1,806,061)0.00$1,806,0610.00
Total Policy Area: GOVERNMENTAL OPERATIONS$14,920,70456.00$14,853,85056.00$66,8540.00