SERVICES TO ELDERS PROGRAM (Program); CONSUMER ADVOCATE SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,044,92034.00$13,541,42234.00$6,503,4980.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$12,2250.00($12,225)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$11,1200.00$00.00$11,1200.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$15,5680.00$15,5680.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$17,1150.00($17,115)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,673)0.00($19,547)0.00$16,8740.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,525,63734.00$11,020,99234.00$2,504,6450.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($396)0.00$3960.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,8840.00($4,884)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,9540.00$2,9540.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($64)0.00($466)0.00$4020.00
PUBLIC GUARDIANSHIP SERVICES      
 OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS MONITORING TOOL$500,0000.00$00.00$500,0000.00
 RECURRING FUNDING FOR PUBLIC GUARDIANSHIP PROGRAM$5,537,4480.00$2,491,3260.00$3,046,1220.00
STATE FUNDING REDUCTIONS      
 DELETE UNFUNDED BUDGET$00.00($3,233)0.00$3,2330.00
WORKLOAD      
 OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS$454,9300.00$00.00$454,9300.00
Total Policy Area: SERVICES TO MOST VULNERABLE$20,044,92034.00$13,541,42234.00$6,503,4980.00