SERVICES; FAMILY SAFETY PROGRAM (Program); FAMILY SAFETY AND PRESERVATION SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,522,341,5543,703.00$1,456,369,3283,678.00$65,972,22625.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PROTECTION
AGENCY STRATEGIC PRIORITIES      
 INCREASE ENROLLMENT FOR COMMUNITY CARE FOR DISABLED ADULTS$1,838,6040.00$00.00$1,838,6040.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$181,8740.00($181,874)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$133,3060.00$00.00$133,3060.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 INCREASE FEDERAL GRANT AUTHORITY FOR DOMESTIC VIOLENCE PROGRAMS$00.00$644,9670.00($644,967)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$186,6290.00$186,6290.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$254,6240.00($254,624)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($114,574)0.00($282,705)0.00$168,1310.00
 ESTIMATED EXPENDITURES - OPERATIONS$91,835,957600.00$91,052,513600.00$783,4440.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($6,816)0.00$6,8160.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$84,4110.00($84,411)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$53,8020.00$53,8020.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - DEDUCT$00.00($8,873)0.00$8,8730.00
FUND SHIFT      
 REALIGN DOMESTIC VIOLENCE TRUST FUND AND FEDERAL GRANTS TRUST FUND FOR CONTINUED OPERATIONS - ADD$00.00$1,345,9320.00($1,345,932)0.00
 REALIGN DOMESTIC VIOLENCE TRUST FUND AND FEDERAL GRANTS TRUST FUND FOR CONTINUED OPERATIONS - DEDUCT$00.00($1,345,932)0.00$1,345,9320.00
NONRECURRING EXPENDITURES      
 INCREASE FEDERAL GRANT AUTHORITY FOR DOMESTIC VIOLENCE PROGRAMS$00.00($91,412)0.00$91,4120.00
 PROJECT LIVESAVER SEARCH AND RESCUE PROGRAM$00.00($75,000)0.00$75,0000.00
STATE FUNDING REDUCTIONS      
 REDUCTION BASED UPON HISTORICAL REVERSIONS$00.00($32,200)0.00$32,2000.00
Total Policy Area: ADULT PROTECTION$93,933,724600.00$91,961,814600.00$1,971,9100.00
 
Policy Area: CHILD CARE REGULATION
AGENCY STRATEGIC PRIORITIES      
 PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD$00.00$739,0380.00($739,038)0.00
 VEHICLE INSURANCE ALLOWANCE FOR CHILD CARE FAMILY SERVICE COUNSELORS$98,7710.00$00.00$98,7710.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$54,4720.00($54,472)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$36,8750.00$00.00$36,8750.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$51,6250.00$51,6250.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$76,2610.00($76,261)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($44,375)0.00$8,8820.00($53,257)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,443,852132.00$19,129,385132.50$1,314,467(0.50)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,524)0.00$1,5240.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$18,7400.00($18,740)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,9170.00$11,9170.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($23)0.00($106)0.00$830.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF RESOURCES WITHIN THE DEPARTMENT - DEDUCT($84,614)(1.00)$00.00($84,614)(1.00)
 REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT($26,490)0.00$00.00($26,490)0.00
NONRECURRING EXPENDITURES      
 ON-LINE CHILD CARE APPLICATION($13,305)0.00$00.00($13,305)0.00
 PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD($739,038)0.00$00.00($739,038)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ON-LINE CHILD CARE APPLICATION$00.00$433,1110.00($433,111)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$00.00($24,619)(0.50)$24,6190.50
STATE FUNDING REDUCTIONS      
 REDUCTION BASED UPON HISTORICAL REVERSIONS$00.00($34,186)0.00$34,1860.00
Total Policy Area: CHILD CARE REGULATION$19,735,195131.00$20,462,996132.00($727,801)(1.00)
 
Policy Area: CHILD PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 DISTRIBUTION OF FISCAL YEAR 2019-20 ASSISTANT STATE ATTORNEY AND ASSISTANT PUBLIC DEFENDER PAY INCREASE - EFFECTIVE 10/1/2019$3,6270.00$00.00$3,6270.00
AGENCY STRATEGIC PRIORITIES      
 ADOPTION INCENTIVE BENEFITS FOR STATE EMPLOYEES AND OTHER APPLICANTS$1,789,3150.00$00.00$1,789,3150.00
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) GRANT BUDGET AUTHORITY$1,000,0000.00$4,145,9470.00($3,145,947)0.00
 COMMUNITY BASED CARE RISK POOL$00.00$8,054,3120.00($8,054,312)0.00
 COMMUNITY BASED CARE SAFETY MANAGEMENT SERVICES RESTORATION$8,087,0400.00$8,087,0400.00$00.00
 DIFFERENTIAL RESPONSE$2,060,25312.00$00.00$2,060,25312.00
 ENHANCED SERVICES FOR HUMAN TRAFFICKING VICTIMS$1,474,1310.00$00.00$1,474,1310.00
 EVIDENCE-BASED PRACTICES AND SERVICE INTERVENTION$3,809,5240.00$00.00$3,809,5240.00
 EXPANSION OF FAMILY FINDERS TO ADDRESS PERMANENCY$00.00$223,5000.00($223,500)0.00
 FLORIDA FUNDING FOR CHILDREN MODEL$25,610,0890.00$00.00$25,610,0890.00
 FOSTER PARENT COST OF LIVING ADJUSTMENT GROWTH RATE$784,6500.00$657,1500.00$127,5000.00
 INCREASE TO CORE SERVICE FUNDING FOR COMMUNITY BASED CARE LEAD AGENCIES$00.00$8,054,3120.00($8,054,312)0.00
 KINSHIP NAVIGATOR GRANT FUNDING PROGRAM$00.00$276,2850.00($276,285)0.00
 MAINTENANCE ADOPTION SUBSIDY AND OTHER ADOPTION ASSISTANCE$20,044,6520.00$30,729,4370.00($10,684,785)0.00
 MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION$2,529,1200.00$00.00$2,529,1200.00
 PATH FORWARD FUNDING - RESTORE$4,475,2490.00$00.00$4,475,2490.00
 TITLE IV-E EXTENDED FOSTER CARE (EFC)$00.00$3,842,8390.00($3,842,839)0.00
 TITLE IVE GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS$7,592,6550.00$11,531,5540.00($3,938,899)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$826,7920.00($826,792)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$597,6860.00$00.00$597,6860.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION OF ASSISTANT STATE ATTORNEY AND ASSISTANT PUBLIC DEFENDER FY 2019-20 PAY INCREASE - 3 MONTHS ANNUALIZATION$1,2090.00$00.00$1,2090.00
 ANNUALIZATION OF TITLE IV-E GUARDIANSHIP ASSISTANCE IMPLEMENTATION$00.00$8,241,4780.00($8,241,478)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$2,120,0000.00($2,120,000)0.00
ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE      
 CAMELOT COMMUNITY CARE$00.00$250,0000.00($250,000)0.00
 CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES$00.00$250,0000.00($250,000)0.00
 CHILDREN OF INMATES$00.00$250,0000.00($250,000)0.00
 EXCHANGE CLUB PARENT AIDE - DUVAL$00.00$200,0000.00($200,000)0.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA - SERVICES TO AT RISK YOUTH$00.00$550,0000.00($550,000)0.00
 FLORIDA BAPTIST CHILDREN'S HOME - BRAVE MOMS PROGRAM$00.00$200,0000.00($200,000)0.00
 RESULTS ORIENTED ACCOUNTABILITY AND DATA ANALYTICS$00.00$2,322,9330.00($2,322,933)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$836,7610.00$836,7610.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$1,157,5110.00($1,157,511)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($82,761)0.00($410,847)0.00$328,0860.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,296,890,1982,465.00$1,248,473,1612,462.50$48,417,0372.50
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($29,233)0.00$29,2330.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$447,3910.00($447,391)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$305,0040.00$305,0040.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($105)0.00($500)0.00$3950.00
 SALARY INCREASES FOR FY 2018-19 - ASSISTANT STATE ATTORNEYS AND ASSISTANT PUBLIC DEFENDERS - EFFECTIVE 7/1/2018$00.00$73,3750.00($73,375)0.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$4,4030.00($4,403)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 PATH FORWARD BASE REALIGNMENT - ADD$00.00$3,840,9380.00($3,840,938)0.00
 PATH FORWARD BASE REALIGNMENT - DEDUCT$00.00($3,840,938)0.00$3,840,9380.00
 REALIGNMENT OF BUDGET AUTHORITY WITH APPROPRIATE REVENUE LOCATION - ADD$00.00$64,5990.00($64,599)0.00
 REALIGNMENT OF BUDGET AUTHORITY WITH APPROPRIATE REVENUE LOCATION - DEDUCT$00.00($64,599)0.00$64,5990.00
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - ADD$00.00$78,0000.00($78,000)0.00
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - DEDUCT$00.00($733,922)0.00$733,9220.00
 REALIGNMENT OF RESOURCES WITHIN THE DEPARTMENT - DEDUCT$00.00($39,380)(1.00)$39,3801.00
 REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT($125,091)0.00$00.00($125,091)0.00
 TITLE IVE GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS REALIGNMENT - ADD$9,220,5800.00$00.00$9,220,5800.00
FUND SHIFT      
 REPLACE UNFUNDED CHILD WELFARE TRAINING TRUST FUND WITH WELFARE TRANSITION TRUST FUND - ADD$00.00$656,0400.00($656,040)0.00
 REPLACE UNFUNDED CHILD WELFARE TRAINING TRUST FUND WITH WELFARE TRANSITION TRUST FUND - DEDUCT$00.00($656,040)0.00$656,0400.00
 SHIFT FUNDING DUE TO EXPIRATION OF TITLE IV-E WAIVER - ADD$00.00$24,018,1960.00($24,018,196)0.00
 SHIFT FUNDING DUE TO EXPIRATION OF TITLE IV-E WAIVER - DEDUCT$00.00($24,018,196)0.00$24,018,1960.00
NONRECURRING EXPENDITURES      
 4KIDS FOSTER PARENT RECRUITMENT PROJECT($500,000)0.00($495,000)0.00($5,000)0.00
 CAMELOT COMMUNITY CARE($250,000)0.00$00.00($250,000)0.00
 CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES($250,000)0.00($500,000)0.00$250,0000.00
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) GRANT BUDGET AUTHORITY($1,000,000)0.00$00.00($1,000,000)0.00
 CHILD PROTECTION WORKFORCE STABILITY$00.00($219,658)0.00$219,6580.00
 CHILDREN OF INMATES($250,000)0.00($250,000)0.00$00.00
 CHILDREN OF INMATES - BABIES N BRAINS FAMILY SUPPORTS PROGRAM - CHAPTER 2018-9, LOF, SECTION 99$00.00($250,000)0.00$250,0000.00
 CHILDREN'S LEGAL SERVICES (CLS) STAFFING ATTORNEYS TO IMPROVE OUT-OF-HOME CARE AND PERMANENCY RESULTS($22,152)0.00$00.00($22,152)0.00
 COMMUNITY BASED CARE RISK POOL($5,000,000)0.00($15,000,000)0.00$10,000,0000.00
 COMMUNITY BASED CARE SAFETY MANAGEMENT SERVICES RESTORATION($8,087,040)0.00$00.00($8,087,040)0.00
 DEVEREUX, INC. SERVICES TO SEXUALLY EXPLOITED YOUTH$00.00($500,000)0.00$500,0000.00
 EXCHANGE CLUB PARENT AIDE - DUVAL($200,000)0.00$00.00($200,000)0.00
 EXPANSION OF FAMILY FINDERS TO ADDRESS PERMANENCY($223,500)0.00$00.00($223,500)0.00
 EXTENDED FOSTER CARE, MAINTENANCE ADOPTION SUBSIDY TO 21, AND INDEPENDENT LIVING SERVICES GROWTH$00.00($2,644,665)0.00$2,644,6650.00
 FAMILY FIRST$00.00($350,000)0.00$350,0000.00
 FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES($475,000)0.00$00.00($475,000)0.00
 FAMILY SUPPORT SERVICES OF NORTH FLORIDA - SERVICES TO AT RISK YOUTH($550,000)0.00($256,000)0.00($294,000)0.00
 FLORIDA BAPTIST CHILDREN'S HOME - BRAVE MOMS PROGRAM($200,000)0.00($100,000)0.00($100,000)0.00
 KINSHIP NAVIGATOR GRANT FUNDING PROGRAM($276,285)0.00$00.00($276,285)0.00
 NONRECURRING BUDGET AUTHORITY FOR TITLE IV-E FUNDING$00.00($13,775,173)0.00$13,775,1730.00
 ONE MORE CHILD - ANTI TRAFFICKING PROGRAM($100,000)0.00$00.00($100,000)0.00
 PORCH LIGHT - HOUSING FOR HUMAN TRAFFICKING$00.00($200,000)0.00$200,0000.00
 REDEFINING REFUGE SPECIALIZED CASE MANAGEMENT FOR SEX TRAFFICKED MINORS$00.00($500,000)0.00$500,0000.00
 RESULTS ORIENTED ACCOUNTABILITY AND DATA ANALYTICS($1,954,309)0.00($1,500,000)0.00($454,309)0.00
 SHIFT FUNDING DUE TO EXPIRATION OF TITLE IV-E WAIVER - ADD($4,475,249)0.00$00.00($4,475,249)0.00
 SPECIALIZED TREATMENT PROGRAMS FOR DUALLY SERVED YOUTH AND FAMILIES$00.00($1,357,647)0.00$1,357,6470.00
 THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING($80,000)0.00$00.00($80,000)0.00
 TITLE IV-E GUARDIANSHIP ASSISTANCE IMPLEMENTATION$00.00($8,858)0.00$8,8580.00
 VICTORY FOR YOUTH$00.00($400,000)0.00$400,0000.00
PROGRAM REDUCTIONS      
 ELIMINATE FOSTERING SUCCESS PILOT($45,652)0.00$00.00($45,652)0.00
 ELMINATE ADOPTION INCENTIVE AWARDS TO COMMUNITY BASED CARE (CBC) LEAD AGENCIES$00.00($2,500,000)0.00$2,500,0000.00
 VACANT POSITION REDUCTIONS$00.00($20,249)(1.50)$20,2491.50
PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES      
 4KIDS FOSTER PARENT RECRUITMENT PROJECT$00.00$500,0000.00($500,000)0.00
 FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES$00.00$475,0000.00($475,000)0.00
 FLORIDA BAPTIST CHILDREN'S HOMES$00.00$200,0000.00($200,000)0.00
 FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES$00.00$250,0000.00($250,000)0.00
 MIAMI BRIDGE - HOST HOMES FOR YOUTH$00.00$150,0000.00($150,000)0.00
 ONE MORE CHILD - ANTI TRAFFICKING PROGRAM$00.00$100,0000.00($100,000)0.00
 THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING$00.00$80,0000.00($80,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCTION BASED UPON HISTORICAL REVERSIONS$00.00($1,712,060)0.00$1,712,0600.00
VETOED APPROPRIATIONS      
 FLORIDA BAPTIST CHILDREN'S HOMES$00.00($200,000)0.00$200,0000.00
 FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES$00.00($250,000)0.00$250,0000.00
 MIAMI BRIDGE - HOST HOMES FOR YOUTH$00.00($150,000)0.00$150,0000.00
WORKLOAD      
 CHILDREN'S LEGAL SERVICES (CLS) STAFFING ATTORNEYS TO IMPROVE OUT-OF-HOME CARE AND PERMANENCY RESULTS$00.00$478,1045.00($478,104)(5.00)
 CHILDREN'S LEGAL SERVICES STAFFING UNITS TO KEEP FAMILIES OUT OF CRISIS$1,900,19115.00$00.00$1,900,19115.00
Total Policy Area: CHILD PROTECTION$1,364,864,7902,492.00$1,300,069,0972,465.00$64,795,69327.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
AGENCY STRATEGIC PRIORITIES      
 TITLE IV-E GUARDIANSHIP ASSISTANCE IMPLEMENTATION$00.00$1,116,76712.00($1,116,767)(12.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$61,9850.00($61,985)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$47,8290.00$00.00$47,8290.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$66,9610.00$66,9610.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$86,7810.00($86,781)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,418)0.00$25,3180.00($35,736)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,178,140179.00$22,147,277166.00$2,030,86313.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,944)0.00$1,9440.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$40,9670.00($40,967)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$29,2160.00$29,2160.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2)0.00($13)0.00$110.00
ESTIMATED EXPENDITURES REALIGNMENT      
 PATH FORWARD BASE REALIGNMENT - ADD$00.00$406,6830.00($406,683)0.00
 PATH FORWARD BASE REALIGNMENT - DEDUCT$00.00($406,683)0.00$406,6830.00
 REALIGNMENT OF BUDGET AUTHORITY WITH APPROPRIATE REVENUE LOCATION - ADD$00.00$64,5990.00($64,599)0.00
 REALIGNMENT OF BUDGET AUTHORITY WITH APPROPRIATE REVENUE LOCATION - DEDUCT$00.00($64,599)0.00$64,5990.00
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - ADD$00.00$742,7950.00($742,795)0.00
 REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - DEDUCT$00.00($78,000)0.00$78,0000.00
 REALIGNMENT OF RESOURCES WITHIN THE DEPARTMENT - ADD$00.00$39,3801.00($39,380)(1.00)
 REALIGNMENT OF RESOURCES WITHIN THE DEPARTMENT - DEDUCT($55,080)(1.00)$00.00($55,080)(1.00)
 REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT($3,472)0.00$00.00($3,472)0.00
NONRECURRING EXPENDITURES      
 TITLE IV-E GUARDIANSHIP ASSISTANCE IMPLEMENTATION($53,148)0.00$00.00($53,148)0.00
PROGRAM REDUCTIONS      
 ELIMINATE FOSTERING SUCCESS PILOT($41,788)0.00$00.00($41,788)0.00
STATE FUNDING REDUCTIONS      
 REDUCTION BASED UPON HISTORICAL REVERSIONS$00.00($13,593)0.00$13,5930.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$24,158,238178.00$24,263,897179.00($105,659)(1.00)
 
Policy Area: FLORIDA ABUSE HOTLINE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$86,7640.00($86,764)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$57,1980.00$00.00$57,1980.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$80,0760.00$80,0760.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$121,4680.00($121,468)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($26,455)0.00($42,216)0.00$15,7610.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,532,725302.00$19,308,057302.00$224,6680.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,414)0.00$3,4140.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$39,7050.00($39,705)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$25,1830.00$25,1830.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5)0.00($25)0.00$200.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - DEDUCT($6,555)0.00$00.00($6,555)0.00
NONRECURRING EXPENDITURES      
 CHILD PROTECTION WORKFORCE STABILITY - FLORIDA ABUSE HOTLINE$00.00($4,074)0.00$4,0740.00
PROGRAM REDUCTIONS      
 ELIMINATE FOSTERING SUCCESS PILOT($12,560)0.00$00.00($12,560)0.00
Total Policy Area: FLORIDA ABUSE HOTLINE$19,649,607302.00$19,611,524302.00$38,0830.00