EDUCATION AND PROGRAMS (Program); ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,150,32235.00$19,143,04435.00$7,2780.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF Q0021 - ADD$00.00$1,8132.00($1,813)(2.00)
 TRANSFER POSITIONS TO APPROPRIATE PROGRAMS - P0027 - DEDUCT$00.00$0(5.00)$05.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$10,9950.00($10,995)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$7,2780.00$00.00$7,2780.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$10,1890.00$10,1890.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$15,3930.00($15,393)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,129,13935.00$19,260,03539.00($130,896)(4.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($408)0.00$4080.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,9890.00($6,989)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,7160.00$3,7160.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EDUCATION AND PROGRAMS POSITIONS BETWEEN BUDGET ENTITIES WITHIN PROGRAM - DEDUCT$00.00($65,784)(1.00)$65,7841.00
RESTORE REDUCTIONS      
 RESTORATION OF FUNDS TO ADDRESS CRITICAL REPAIRS AND WAITLIST FOR SERVICES$00.00$2,000,0000.00($2,000,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($2,099,894)0.00$2,099,8940.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$19,150,32235.00$19,143,04435.00$7,2780.00