SERVICES TO PERSONS WITH DISABILITIES (Program); PROGRAM MANAGEMENT AND COMPLIANCEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,886,853165.00$30,943,528165.00$943,3250.00
 
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
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($32,626)0.00$4,7210.00($37,347)0.00
AGENCY STRATEGIC PRIORITIES      
 NEXT GENERATION QUESTIONNAIRE FOR SITUATIONAL INFORMATION ALLOCATION METHODOLOGY$120,0000.00$00.00$120,0000.00
 QUESTIONNAIRE FOR SITUATIONAL INFORMATION VALIDITY AND RELIABILITY STUDY$00.00$172,0000.00($172,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$57,9650.00($57,965)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$47,1780.00$00.00$47,1780.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$66,0480.00$66,0480.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$81,1510.00($81,151)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,223)0.00($20,342)0.00$17,1190.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,516,815141.00$24,116,036137.00($599,221)4.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,572)0.00$1,5720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$36,6010.00($36,601)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$26,9150.00$26,9150.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($206)0.00($455)0.00$2490.00
NONRECURRING EXPENDITURES      
 CONSULTANT SERVICES$00.00($250,000)0.00$250,0000.00
 QUESTIONNAIRE FOR SITUATIONAL INFORMATION VALIDITY AND RELIABILITY STUDY($172,000)0.00($208,395)0.00$36,3950.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($102,500)0.00$102,5000.00
 WORKLOAD INCREASE FOR FAIR HEARINGS$00.00($681,477)0.00$681,4770.00
WORKLOAD      
 TRANSFER POSITIONS FROM TACACHALE FOR BEHAVIORAL ANALYSTS OVERSIGHT - ADD$00.00$94,8001.00($94,800)(1.00)
 TRANSFER POSITIONS FROM TACACHALE FOR CONSUMER DIRECTED CARE PROGRAM - ADD$00.00$214,8533.00($214,853)(3.00)
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$23,568,901141.00$23,606,349141.00($37,448)0.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 COMPUTER REFRESH$494,3000.00$00.00$494,3000.00
 DOMAIN CONTROLLER SERVERS$00.00$96,0000.00($96,000)0.00
 ICONNECT SYSTEM$1,528,1660.00$3,548,9430.00($2,020,777)0.00
 INFORMATION TECHNOLOGY SECURITY$00.00$673,0000.00($673,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$9,3190.00($9,319)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$8,3580.00$00.00$8,3580.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$441,0000.00$00.00$441,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$11,7020.00$11,7020.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$13,0470.00($13,047)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,221,77024.00$4,745,30424.00$2,476,4660.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($302)0.00$3020.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,0990.00($5,099)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,3200.00$3,3200.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($23)0.00($51)0.00$280.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$100,4100.00$157,8350.00($57,425)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$392,4110.00($392,411)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($392,411)0.00$392,4110.00
NONRECURRING EXPENDITURES      
 ACCESS CONTROL AND IDENTITY PROOFING CLOUD SERVICES$00.00($172,500)0.00$172,5000.00
 COMPUTER REFRESH$00.00($404,460)0.00$404,4600.00
 DOMAIN CONTROLLER SERVERS($96,000)0.00$00.00($96,000)0.00
 ICONNECT SYSTEM($1,395,051)0.00($691,963)0.00($703,088)0.00
 SECURITY INFORMATION AND EVENT MANAGEMENT AND DATA LOSS PREVENTION SYSTEMS$00.00($663,400)0.00$663,4000.00
Total Policy Area: INFORMATION TECHNOLOGY$8,317,95224.00$7,337,17924.00$980,7730.00