WORKFORCE SERVICES (Program); CAREERSOURCE FLORIDAGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,537,2150.00$20,612,5410.00($75,326)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
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($11,628)0.00$11,6280.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,612,5410.00$22,286,4590.00($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$00.00($75,326)0.00
FUND SHIFT      
 FUND SHIFT - SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM SEED - ADD$4,000,0000.00$00.00$4,000,0000.00
 FUND SHIFT - SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM SEED - DEDUCT($4,000,000)0.00$00.00($4,000,000)0.00
PROGRAM REDUCTIONS      
 REDUCE TARGETED PROGRAM EXPENSES$00.00($162,290)0.00$162,2900.00
 REDUCTIONS BASED ON REVERSIONS$00.00($1,500,000)0.00$1,500,0000.00
Total Policy Area: WORKFORCE SERVICES$20,537,2150.00$20,612,5410.00($75,326)0.00