WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,044,031 | 33.50 | $4,044,031 | 33.50 | $0 | 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 | $14,531 | 0.00 | ($14,531) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $19,807 | 0.00 | ($19,807) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $20,343 | 0.00 | ($20,343) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $405 | 0.00 | ($2,143) | 0.00 | $2,548 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,023,432 | 33.50 | $3,876,328 | 33.50 | $147,104 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $20,839 | 0.00 | $20,839 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $35,629 | 0.00 | ($35,629) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($646) | 0.00 | ($725) | 0.00 | $79 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $59,421 | 0.00 | ($59,421) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1 | 0.00 | $1 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (REEMPLOYMENT ASSISTANCE) - ADD | $354 | 0.00 | $0 | 0.00 | $354 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (REEMPLOYMENT ASSISTANCE) - DEDUCT | ($354) | 0.00 | $0 | 0.00 | ($354) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $4,044,031 | | $4,044,031 | | $0 | |
| Total Policy Area: WORKFORCE SERVICES | $4,044,031 | 33.50 | $4,044,031 | 33.50 | $0 | 0.00 |