WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE PROGRAM
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$135,075,386 | 478.00 | $190,303,859 | 478.00 | ($55,228,473) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $234,890 | 0.00 | ($234,890) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $173,686 | 0.00 | ($173,686) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $328,846 | 0.00 | ($328,846) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $79,426 | 0.00 | $74,294 | 0.00 | $5,132 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $56,225 | 0.00 | $210,778 | 0.00 | ($154,553) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $189,895,828 | 478.00 | $95,566,752 | 478.00 | $94,329,076 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $160,141 | 0.00 | $160,141 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $289,130 | 0.00 | ($289,130) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($10,164) | 0.00 | ($11,416) | 0.00 | $1,252 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $521,056 | 0.00 | ($521,056) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $146,107 | 0.00 | $146,107 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($23,704) | 0.00 | $9,595 | 0.00 | ($33,299) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SOURCE REALIGNMENT - ADD | $8,730 | 0.00 | $0 | 0.00 | $8,730 | 0.00 |
| | ![]() | FUND SOURCE REALIGNMENT - DEDUCT | ($8,730) | 0.00 | $0 | 0.00 | ($8,730) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS | ($56,600,000) | 0.00 | $0 | 0.00 | ($56,600,000) | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE MODERNIZATION | ($36,000,000) | 0.00 | $0 | 0.00 | ($36,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REEMPLOYMENT ASSISTANCE MODERNIZATION | $0 | 0.00 | $36,000,000 | 0.00 | ($36,000,000) | 0.00 |
![]() | WORKFORCE DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | FEDERAL FUNDING FOR REEMPLOYMENT ASSISTANCE PROGRAM | $30,000,000 | 0.00 | $0 | 0.00 | $30,000,000 | 0.00 |
| | ![]() | FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT | $3,171,527 | 0.00 | $0 | 0.00 | $3,171,527 | 0.00 |
| | ![]() | STOP INMATE FRAUD PROGRAM | $4,200,000 | 0.00 | $0 | 0.00 | $4,200,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS | $0 | 0.00 | $56,600,000 | 0.00 | ($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 | $135,075,386 | 478.00 | $190,303,859 | 478.00 | ($55,228,473) | 0.00 |