WORKFORCE SERVICES (Program); CAREERSOURCE FLORIDA
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$20,537,215 | 0.00 | $20,612,541 | 0.00 | ($75,326) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($11,628) | 0.00 | $11,628 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,612,541 | 0.00 | $22,286,459 | 0.00 | ($1,673,918) | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY TO REFLECT LOSS OF TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) BLOCK GRANT FUNDING | ($75,326) | 0.00 | $0 | 0.00 | ($75,326) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT - SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM SEED - ADD | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
| | ![]() | FUND SHIFT - SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM SEED - DEDUCT | ($4,000,000) | 0.00 | $0 | 0.00 | ($4,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE TARGETED PROGRAM EXPENSES | $0 | 0.00 | ($162,290) | 0.00 | $162,290 | 0.00 |
| | ![]() | REDUCTIONS BASED ON REVERSIONS | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $20,537,215 | 0.00 | $20,612,541 | 0.00 | ($75,326) | 0.00 |