DISABILITY DETERMINATIONS (Program); DISABILITY BENEFITS DETERMINATIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$164,309,6081,040.00$163,466,6531,040.00$842,9550.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$250,4400.00($250,440)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$435,4840.00$00.00$435,4840.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$407,4710.00$00.00$407,4710.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($24,166)0.00$24,1660.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$37,7270.00($37,727)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$350,6160.00($350,616)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$609,6760.00$609,6760.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($24,851)0.00($62,578)0.00$37,7270.00
 ESTIMATED EXPENDITURES - OPERATIONS$160,982,8291,040.00$160,383,0241,040.00$599,8050.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$99,0620.00($99,062)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$675,6560.00$675,6560.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$9300.00($75,217)0.00$76,1470.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$1,222,4130.00$1,222,4130.00$00.00
Total Policy Area: WORKFORCE SERVICES$164,309,6081,040.00$163,466,6531,040.00$842,9550.00