WORKFORCE SERVICES (Program); REEMPLOYMENT ASSISTANCE APPEALS COMMISSIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,044,03133.50$4,044,03133.50$00.00
 
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$14,5310.00($14,531)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$19,8070.00($19,807)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$20,3430.00($20,343)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4050.00($2,143)0.00$2,5480.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,023,43233.50$3,876,32833.50$147,1040.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$20,8390.00$20,8390.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,6290.00($35,629)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($646)0.00($725)0.00$790.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$59,4210.00($59,421)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$10.00$10.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (REEMPLOYMENT ASSISTANCE) - ADD$3540.00$00.00$3540.00
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (REEMPLOYMENT ASSISTANCE) - DEDUCT($354)0.00$00.00($354)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$4,044,031 $4,044,031 $0 
Total Policy Area: WORKFORCE SERVICES$4,044,03133.50$4,044,03133.50$00.00