SERVICE OPERATION (Program); CENTRAL INTAKEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,329,204108.50$8,316,285108.50$12,9190.00
 
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$32,6180.00($32,618)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$22,9190.00$00.00$22,9190.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$32,0870.00$32,0870.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$45,6660.00($45,666)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$6,9470.00($545)0.00$7,4920.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,269,125108.50$8,186,625108.50$82,5000.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,242)0.00$1,2420.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,0700.00($13,070)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,1090.00$8,1090.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$170.00($103)0.00$1200.00
STATE FUNDING REDUCTIONS      
 REDUCE LEASE OR LEASE-PURCHASE OF EQUIPMENT($10,000)0.00$00.00($10,000)0.00
Total Policy Area: REGULATION AND LICENSING$8,329,204108.50$8,316,285108.50$12,9190.00