READINESS AND RESPONSE (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,194,23526.00$4,187,93026.00$6,3050.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$7,9550.00($7,955)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$6,3050.00$00.00$6,3050.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$8,8270.00$8,8270.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$11,1380.00($11,138)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,117,38326.00$3,965,23826.00$152,1450.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($315)0.00$3150.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$16,3370.00($16,337)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9,8450.00$9,8450.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$150.00($4)0.00$190.00
 SALARY INCREASES FOR FY 2018-19 - DEPARTMENT OF MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2018$00.00$44,1620.00($44,162)0.00
 SALARY INCREASES FOR FY 2019-20 - DEPARTMENT OF MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2019$54,9350.00$54,9350.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($3,075)0.00$39,6520.00($42,727)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$73,0200.00($73,020)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($73,020)0.00$73,0200.00
NONRECURRING EXPENDITURES      
 WORKER COMPENSATION FOR STATE ACTIVE DUTY($195,670)0.00($156,796)0.00($38,874)0.00
PROGRAM REDUCTIONS      
 REDUCE LEASE/PURCHASE OF EQUIPMENT$00.00($10,000)0.00$10,0000.00
 REDUCE LEGAL SERVICES CONTRACTS$00.00($5,000)0.00$5,0000.00
WORKER COMPENSATION FOR STATE ACTIVE DUTY      
 WORKER COMPENSATION FOR STATE ACTIVE DUTY$195,6700.00$195,6700.00$00.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,194,23526.00$4,187,93026.00$6,3050.00