DISABILITY DETERMINATIONS (Program); DISABILITY BENEFITS DETERMINATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$160,969,2681,040.00$160,718,8281,040.00$250,4400.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$430,1520.00($430,152)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$250,4400.00$00.00$250,4400.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$350,6160.00$350,6160.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$602,2140.00($602,214)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($37,727)0.00($19,969)0.00($17,758)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$160,383,0241,040.00$182,249,3041,277.00($21,866,280)(237.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($10,590)0.00$10,5900.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$186,7530.00($186,753)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$99,0620.00$99,0620.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($76,147)0.00($74,329)0.00($1,818)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$00.00($12,081,163)(237.00)$12,081,163237.00
STATE FUNDING REDUCTIONS      
 LEASE SAVINGS FROM MOVE TO TALLAHASSEE CENTER$00.00($1,013,222)0.00$1,013,2220.00
 REDUCE EXCESS BUDGET AUTHORITY$00.00($10,000,000)0.00$10,000,0000.00
Total Policy Area: WORKFORCE SERVICES$160,969,2681,040.00$160,718,8281,040.00$250,4400.00