SERVICES TO VETERANS' PROGRAM (Program); VETERANS' BENEFITS AND ASSISTANCEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,497,497120.00$9,794,718115.00($1,297,221)5.00
 
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$18,3010.00($18,301)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$13,4690.00$00.00$13,4690.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION FOR INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE COPAS STATE VETERANS' NURSING HOME ST. LUCIE COUNTY$28,6720.00$00.00$28,6720.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$18,8580.00$18,8580.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$25,6210.00($25,621)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$7140.00($26,024)0.00$26,7380.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,764,822115.00$8,020,452111.00$1,744,3704.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,308)0.00$1,3080.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$17,4690.00($17,469)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,8670.00$10,8670.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($543)0.00($682)0.00$1390.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN POSITION BETWEEN BUDGET ENTITIES - ADD$00.00$75,1171.00($75,117)(1.00)
FUND SHIFT      
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD$1,950,7340.00$00.00$1,950,7340.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT($1,950,734)0.00$00.00($1,950,734)0.00
MEDICAL FACILITIES      
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$00.00$52,3131.00($52,313)(1.00)
NONRECURRING EXPENDITURES      
 ALTERNATIVE TREATMENT OPTIONS FOR VETERANS($200,000)0.00$00.00($200,000)0.00
 BENEFITS AND ASSISTANCE INCREASE STAFFING$00.00($30,320)0.00$30,3200.00
 BUREAU OF STATE APPROVING AGENCY FOR VETERANS' TRAINING INCREASE STAFFING($12,128)0.00$00.00($12,128)0.00
 FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT($250,000)0.00($150,000)0.00($100,000)0.00
 FLORIDA VETERANS LEGAL HELPLINE($500,000)0.00$00.00($500,000)0.00
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY($5,754)0.00$00.00($5,754)0.00
 K9S FOR WARRIORS($500,000)0.00($250,000)0.00($250,000)0.00
 NETWORK OF CARE FOR VETERANS AND MILITARY SERVICE - TRILOGY INTEGRATED RESOURCES, LLC($335,000)0.00$00.00($335,000)0.00
REQUESTS OF INCREASE TO CURRENT PROGRAMS      
 INCREASE BASE BUDGET AUTHORITY FOR WOMEN VETERANS FOR DIVISION OF VETERANS' BENEFITS AND ASSISTANCE$60,0000.00$20,0000.00$40,0000.00
VETERANS' INITIATIVES      
 ALTERNATIVE TREATMENT OPTIONS FOR VETERANS$00.00$200,0000.00($200,000)0.00
 FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT$00.00$250,0000.00($250,000)0.00
 FLORIDA VETERANS LEGAL HELPLINE$00.00$500,0000.00($500,000)0.00
 K9S FOR WARRIORS$00.00$500,0000.00($500,000)0.00
 NETWORK OF CARE FOR VETERANS AND MILITARY SERVICE - TRILOGY INTEGRATED RESOURCES, LLC$00.00$335,0000.00($335,000)0.00
WORKLOAD      
 BENEFITS AND ASSISTANCE INCREASE STAFFING$403,5205.00$00.00$403,5205.00
 BUREAU OF STATE APPROVING AGENCY FOR VETERANS' TRAINING INCREASE STAFFING$00.00$209,0542.00($209,054)(2.00)
Total Policy Area: SERVICES TO MOST VULNERABLE$8,497,497120.00$9,794,718115.00($1,297,221)5.00