DISABILITY DETERMINATIONS (Program); DISABILITY BENEFITS DETERMINATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$164,633,8981,040.00$164,633,8981,040.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$435,4840.00($435,484)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$407,4710.00($407,471)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$609,6760.00($609,676)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($185,202)0.00($210,053)0.00$24,8510.00
 ESTIMATED EXPENDITURES - OPERATIONS$164,309,6081,040.00$160,982,8291,040.00$3,326,7790.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$371,3010.00$371,3010.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$675,6560.00($675,656)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($29,747)0.00($28,817)0.00($930)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,222,4130.00($1,222,413)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$167,9380.00$167,9380.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD$00.00$500,0000.00($500,000)0.00
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT$00.00($500,000)0.00$500,0000.00
General Revenue Fund$1,831,043 $1,831,043 $0 
Trust Funds$162,802,855 $162,802,855 $0 
Total Policy Area: WORKFORCE SERVICES$164,633,8981,040.00$164,633,8981,040.00$00.00