BLIND SERVICES, DIVISION OFGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$57,037,428289.75$56,753,249289.75$284,1790.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$87,9870.00($87,987)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$64,4840.00$00.00$64,4840.00
CLIENT SERVICES      
 FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND$00.00$300,0000.00($300,000)0.00
 LIGHTHOUSE FOR THE BLIND - COLLIER$00.00$85,0000.00($85,000)0.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$70,0000.00$00.00$70,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$90,2770.00$90,2770.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$123,1810.00($123,181)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,1390.00$26,1270.00($24,988)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$56,636,653289.75$58,001,334289.75($1,364,681)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,084)0.00$3,0840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$38,8170.00($38,817)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$25,0000.00$25,0000.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$90.00($9)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2000.00($88)0.00$2880.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($20)0.00($17)0.00($3)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT($305)0.00$00.00($305)0.00
FEDERAL FUNDING REDUCTIONS      
 FEDERAL FUNDING REDUCTIONS$00.00($1,421,294)0.00$1,421,2940.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$3250.00($325)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($325)0.00$3250.00
NONRECURRING EXPENDITURES      
 BLIND BABIES SUCCESSFUL TRANSITION FROM PRESCHOOL TO SCHOOL($400,000)0.00($500,000)0.00$100,0000.00
 FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND($300,000)0.00($500,000)0.00$200,0000.00
 LIGHTHOUSE FOR THE BLIND - COLLIER($85,000)0.00$00.00($85,000)0.00
RESTORE NONRECURRING APPROPRIATION      
 FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND$300,0000.00$00.00$300,0000.00
 RESTORE NONRECURRING FUNDING$485,0000.00$00.00$485,0000.00
SPECIALIZED EDUCATION      
 COMPUTER SCIENCE FOR VISUALLY IMPAIRED$150,0000.00$00.00$150,0000.00
WORKLOAD      
 BLIND BABIES SUCCESSFUL TRANSITION FROM PRESCHOOL TO SCHOOL$00.00$400,0000.00($400,000)0.00
Total Policy Area: SERVICES TO MOST VULNERABLE$57,037,428289.75$56,753,249289.75$284,1790.00