SUPPORT PROGRAM (Program); PURCHASING OVERSIGHTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,482,79349.00$17,387,66149.00$95,1320.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY IN THE PURCHASING OVERSIGHT - ADD$00.00$1,0000.00($1,000)0.00
 REALIGN BUDGET AUTHORITY IN THE PURCHASING OVERSIGHT - DEDUCT$00.00($1,000)0.00$1,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$17,0800.00($17,080)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$12,1320.00$00.00$12,1320.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$16,9850.00$16,9850.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$23,9120.00($23,912)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$5,3720.00$4,1020.00$1,2700.00
 ESTIMATED EXPENDITURES - OPERATIONS$17,385,16949.00$17,182,77849.00$202,3910.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($533)0.00$5330.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,8410.00($11,841)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7,2730.00$7,2730.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$5400.00($540)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($157)0.00($80)0.00($77)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($26,981)0.00($78,237)0.00$51,2560.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 MYFLORIDAMARKETPLACE$360,0000.00$277,0000.00$83,0000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$144,1670.00($144,167)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($144,167)0.00$144,1670.00
NONRECURRING EXPENDITURES      
 MYFLORIDAMARKETPLACE($277,000)0.00($75,000)0.00($202,000)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$17,482,79349.00$17,387,66149.00$95,1320.00