WORKFORCE SERVICES (Program); WORKFORCE DEVELOPMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$320,879,829587.50$327,981,480587.50($7,101,651)0.00
 
Budget Issues (Continuation and New)
 Show 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$222,3350.00($222,335)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$216,5160.00($216,516)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$700,0000.00($700,000)0.00
 VETOED PROJECTS$00.00($250,000)0.00$250,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$311,2710.00($311,271)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($39,133)0.00($198,384)0.00$159,2510.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$33,6340.00$126,0890.00($92,455)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$327,297,895587.50$323,083,530587.50$4,214,3650.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$204,0880.00$204,0880.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$368,3210.00($368,321)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($10,298)0.00($11,566)0.00$1,2680.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$649,5460.00($649,546)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$59,4740.00$59,4740.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($14,180)0.00$5,7400.00($19,920)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS - (DEDUCT)$00.00($800,000)0.00$800,0000.00
FEDERAL FUNDING REDUCTIONS      
 REDUCE BUDGET AUTHORITY TO REFLECT LOSS OF TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) BLOCK GRANT FUNDING($271,651)0.00$00.00($271,651)0.00
NONRECURRING EXPENDITURES      
 CONSUMER-FIRST WORKFORCE SYSTEM($2,000,000)0.00$00.00($2,000,000)0.00
 EVERGLADES RESTORATION AGRICULTURAL COMMUNITY TRAINING PROGRAM($750,000)0.00$00.00($750,000)0.00
 NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM($250,000)0.00($250,000)0.00$00.00
 SEAPORT EMPLOYMENT TRAINING GRANT$00.00($150,000)0.00$150,0000.00
 VETO AMSKILLS WORKFORCE TRAINING INNOVATION CENTER - PASCO (SENATE FORM 1625) (HB 2685)$100,0000.00$00.00$100,0000.00
 VETO SEAPORT EMPLOYMENT TRAINING GRANT PROGRAM$00.00$150,0000.00($150,000)0.00
 VETO WORKFORCE PROJECTS$00.00$4,300,0000.00($4,300,000)0.00
 WORKFORCE PROJECTS($3,480,000)0.00($7,135,480)0.00$3,655,4800.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 CONSUMER-FIRST WORKFORCE SYSTEM$00.00$2,000,0000.00($2,000,000)0.00
VETOED APPROPRIATIONS      
 VETO AMSKILLS WORKFORCE TRAINING INNOVATION CENTER - PASCO (SENATE FORM 1625) (HB 2685)$00.00($100,000)0.00$100,0000.00
WORKFORCE DEVELOPMENT PROGRAMS      
 EVERGLADES RESTORATION AGRICULTURAL COMMUNITY TRAINING PROGRAM$00.00$750,0000.00($750,000)0.00
WORKFORCE SERVICES      
 NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM$00.00$250,0000.00($250,000)0.00
 WORKFORCE PROJECTS$00.00$3,480,0000.00($3,480,000)0.00
Total Policy Area: WORKFORCE SERVICES$320,879,829587.50$327,981,480587.50($7,101,651)0.00