| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $222,335 | 0.00 | ($222,335) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $216,516 | 0.00 | ($216,516) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $700,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $311,271 | 0.00 | ($311,271) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($39,133) | 0.00 | ($198,384) | 0.00 | $159,251 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $33,634 | 0.00 | $126,089 | 0.00 | ($92,455) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $327,297,895 | 587.50 | $323,083,530 | 587.50 | $4,214,365 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $204,088 | 0.00 | $204,088 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $368,321 | 0.00 | ($368,321) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($10,298) | 0.00 | ($11,566) | 0.00 | $1,268 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $649,546 | 0.00 | ($649,546) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $59,474 | 0.00 | $59,474 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($14,180) | 0.00 | $5,740 | 0.00 | ($19,920) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS - (DEDUCT) | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY TO REFLECT LOSS OF TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) BLOCK GRANT FUNDING | ($271,651) | 0.00 | $0 | 0.00 | ($271,651) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONSUMER-FIRST WORKFORCE SYSTEM | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | EVERGLADES RESTORATION AGRICULTURAL COMMUNITY TRAINING PROGRAM | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| | ![]() | SEAPORT EMPLOYMENT TRAINING GRANT | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | VETO AMSKILLS WORKFORCE TRAINING INNOVATION CENTER - PASCO (SENATE FORM 1625) (HB 2685) | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | VETO SEAPORT EMPLOYMENT TRAINING GRANT PROGRAM | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | VETO WORKFORCE PROJECTS | $0 | 0.00 | $4,300,000 | 0.00 | ($4,300,000) | 0.00 |
| | ![]() | WORKFORCE PROJECTS | ($3,480,000) | 0.00 | ($7,135,480) | 0.00 | $3,655,480 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONSUMER-FIRST WORKFORCE SYSTEM | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO AMSKILLS WORKFORCE TRAINING INNOVATION CENTER - PASCO (SENATE FORM 1625) (HB 2685) | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | WORKFORCE DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | EVERGLADES RESTORATION AGRICULTURAL COMMUNITY TRAINING PROGRAM | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | WORKFORCE SERVICES | | | | | | |
| | ![]() | NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | WORKFORCE PROJECTS | $0 | 0.00 | $3,480,000 | 0.00 | ($3,480,000) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $320,879,829 | 587.50 | $327,981,480 | 587.50 | ($7,101,651) | 0.00 |