WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE PROGRAMGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$135,075,386478.00$190,303,859478.00($55,228,473)0.00
 
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$234,8900.00($234,890)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$173,6860.00($173,686)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$328,8460.00($328,846)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$79,4260.00$74,2940.00$5,1320.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$56,2250.00$210,7780.00($154,553)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$189,895,828478.00$95,566,752478.00$94,329,0760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$160,1410.00$160,1410.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$289,1300.00($289,130)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($10,164)0.00($11,416)0.00$1,2520.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$521,0560.00($521,056)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$146,1070.00$146,1070.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($23,704)0.00$9,5950.00($33,299)0.00
FUND SHIFT      
 FUND SOURCE REALIGNMENT - ADD$8,7300.00$00.00$8,7300.00
 FUND SOURCE REALIGNMENT - DEDUCT($8,730)0.00$00.00($8,730)0.00
NONRECURRING EXPENDITURES      
 REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS($56,600,000)0.00$00.00($56,600,000)0.00
 REEMPLOYMENT ASSISTANCE MODERNIZATION($36,000,000)0.00$00.00($36,000,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 REEMPLOYMENT ASSISTANCE MODERNIZATION$00.00$36,000,0000.00($36,000,000)0.00
WORKFORCE DEVELOPMENT PROGRAMS      
 FEDERAL FUNDING FOR REEMPLOYMENT ASSISTANCE PROGRAM$30,000,0000.00$00.00$30,000,0000.00
 FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT$3,171,5270.00$00.00$3,171,5270.00
 STOP INMATE FRAUD PROGRAM$4,200,0000.00$00.00$4,200,0000.00
WORKLOAD      
 REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS$00.00$56,600,0000.00($56,600,000)0.00
General Revenue Fund$34,312,509 $92,712,509 ($58,400,000) 
Trust Funds$100,762,877 $97,591,350 $3,171,527 
Total Policy Area: WORKFORCE SERVICES$135,075,386478.00$190,303,859478.00($55,228,473)0.00