SERVICES TO ELDERS PROGRAM (Program); COMPREHENSIVE ELIGIBILITY SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,705,577246.50$17,647,445246.50$58,1320.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LONG-TERM CARE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$86,0550.00($86,055)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$58,1320.00$00.00$58,1320.00
ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR      
 ANNUALIZATION FOR THE CONSOLIDATION OF PREADMISSION SCREENING AND RESIDENT REVIEW ACTIVITIES$00.00($668,572)0.00$668,5720.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$81,3860.00$81,3860.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$120,4780.00($120,478)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($33,298)0.00$89,6610.00($122,959)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$17,577,493246.50$17,938,949247.50($361,456)(1.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,910)0.00$2,9100.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,9470.00($35,947)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$22,2450.00$22,2450.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($381)0.00($2,815)0.00$2,4340.00
FUND SHIFT      
 REALIGNMENT OF FUNDS TO SUPPORT THE COMPREHENSIVE ELIGIBILITY SERVICES PROGRAM - GENERAL REVENUE$1,166,7290.00$00.00$1,166,7290.00
 REALIGNMENT OF FUNDS TO SUPPORT THE COMPREHENSIVE ELIGIBILITY SERVICES PROGRAM - OPERATIONS AND MAINTENANCE TRUST FUND($1,166,729)0.00$00.00($1,166,729)0.00
PROGRAM REDUCTIONS      
 REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS$00.00($52,979)(1.00)$52,9791.00
Total Policy Area: LONG-TERM CARE$17,705,577246.50$17,647,445246.50$58,1320.00