ELECTIONS (Program); ELECTIONSGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,666,55252.00$16,583,08252.00$83,4700.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$11,8540.00($11,854)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$18,3160.00$00.00$18,3160.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$20,1540.00$00.00$20,1540.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$7,6080.00($7,608)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($10,407)0.00$10,4070.00
ELECTIONS PROGRAMS      
 ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC)$00.00$1,365,0000.00($1,365,000)0.00
 HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING$3,000,0000.00$00.00$3,000,0000.00
 RESTORE HELP AMERICA VOTE ACT (HAVA) FUNDING WITH RECURRING GENERAL REVENUE$00.00$1,806,0610.00($1,806,061)0.00
EQUIPMENT NEEDS      
 ELECTION LEGACY HARDWARE REPLACEMENT$2,000,0000.00$00.00$2,000,0000.00
 FLORIDA VOTER REGISTRATION SYSTEM HARDWARE REFRESH$1,500,0000.00$00.00$1,500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$16,5950.00($16,595)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$25,6430.00$25,6430.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($21,459)0.00($11,052)0.00($10,407)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$9,6430.00$9,6430.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$16,476,99852.00$14,813,56856.00$1,663,430(4.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,8970.00($5,897)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$31,4500.00$31,4500.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($109)0.00($124)0.00$150.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$60,4610.00$60,4610.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$4550.00$7,8530.00($7,398)0.00
FUND SHIFT      
 HELP AMERICA VOTE ACT (HAVA) FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT$00.00($2,911)0.00$2,9110.00
 HELP AMERICA VOTE ACT (HAVA) FUND SHIFT TO GENERAL REVENUE FROM FEDERAL GRANTS TRUST FUND - ADD$00.00$2,9110.00($2,911)0.00
LEGAL ADVERTISING      
 ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS$00.00$1,280,0000.00($1,280,000)0.00
MANAGEMENT REDUCTIONS      
 ELIMINATE VACANT POSITIONS$00.00($187,441)(4.00)$187,4414.00
NONRECURRING EXPENDITURES      
 ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS($1,280,000)0.00$00.00($1,280,000)0.00
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00($48,560)0.00$48,5600.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00$48,5600.00($48,560)0.00
 ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC)($1,300,000)0.00$00.00($1,300,000)0.00
 HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING($3,475,000)0.00$00.00($3,475,000)0.00
 HELP AMERICA VOTE ACT - CYBERSECURITY ACTIVITIES$00.00($2,800,000)0.00$2,800,0000.00
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS($1,500,000)0.00($2,400,000)0.00$900,0000.00
 TRANSFER HELP AMERICA VOTE ACT (HAVA) BUDGET FROM RECURRING TO NONRECURRING FUNDS - ADD$00.00($1,806,061)0.00$1,806,0610.00
SCHEDULE VIIIB REDUCTIONS - OPERATING      
 OPERATIONAL REDUCTIONS IN ELECTIONS$00.00($618,466)0.00$618,4660.00
SPECIAL ELECTIONS      
 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS$00.00$1,500,0000.00($1,500,000)0.00
STATE MATCH FOR HELP AMERICA VOTE ACT (HAVA)      
 HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING$00.00$3,475,0000.00($3,475,000)0.00
WORKLOAD      
 VOTER REGISTRATION ACTIVITIES$1,100,0000.00$00.00$1,100,0000.00
Total Policy Area: GOVERNMENTAL OPERATIONS$16,666,55252.00$16,583,08252.00$83,4700.00