WORKFORCE PROGRAMS; PEOPLE FIRST (Program)Governor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,786,81415.00$33,608,18815.00$178,6260.00
 
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      
 REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT($1,000)0.00$00.00($1,000)0.00
 REALIGNMENT OF LEASE OR LEASE PURCHASE OF EQUIPMENT - ADD$1,0000.00$00.00$1,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$5,2680.00($5,268)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$3,6260.00$00.00$3,6260.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$5,0770.00$5,0770.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$7,3760.00($7,376)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,768)0.00$4200.00($2,188)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$33,604,71515.00$33,589,96515.00$14,7500.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($175)0.00$1750.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,6840.00($3,684)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,1530.00$2,1530.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$400.00($40)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($62)0.00($32)0.00($30)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($1,927)0.00($5,588)0.00$3,6610.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$10,2990.00($10,299)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($10,299)0.00$10,2990.00
RE-ENGINEERING THE WORKPLACE      
 DEPENDENT ELIGIBILITY VERIFICATION SERVICES$175,0000.00$00.00$175,0000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$33,786,81415.00$33,608,18815.00$178,6260.00