CITRUS RESEARCHGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,130,9999.00$4,128,5749.00$2,4250.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$4,1850.00($4,185)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$2,4250.00$00.00$2,4250.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$3,3950.00$3,3950.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$5,8590.00($5,859)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,124,2659.00$5,058,91112.00($934,646)(3.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($84)0.00$840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,2280.00($2,228)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,1420.00$1,1420.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($228)0.00($238)0.00$100.00
PROGRAM REDUCTIONS      
 REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS$00.00($146,824)(3.00)$146,8243.00
 REDUCTION OF CITRUS RESEARCH PROGRAMS$00.00($800,000)0.00$800,0000.00
Total Policy Area: BUSINESS DEVELOPMENT$4,130,9999.00$4,128,5749.00$2,4250.00