SERVICE OPERATION (Program); CUSTOMER CONTACT CENTERGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,701,33392.00$5,683,61692.00$17,7170.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$25,0550.00($25,055)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$17,7170.00$00.00$17,7170.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$24,8040.00$24,8040.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$35,0770.00($35,077)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$10,1060.00$21,9690.00($11,863)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,641,61092.00$5,558,95292.00$82,6580.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($984)0.00$9840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$11,7370.00($11,737)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$7,0830.00$7,0830.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$130.00($77)0.00$900.00
Total Policy Area: REGULATION AND LICENSING$5,701,33392.00$5,683,61692.00$17,7170.00