COMMUNITY DEVELOPMENT (Program); HOUSING AND COMMUNITY DEVELOPMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$207,693,408151.00$205,418,656150.00$2,274,7521.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$50,0940.00($50,094)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$51,7580.00($51,758)0.00
CAPITAL IMPROVEMENT PLAN      
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$5,000,0000.00$5,000,0000.00$00.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$24,246,6750.00($24,246,675)0.00
 VETOED PROJECTS$00.00($3,200,000)0.00$3,200,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$70,1310.00($70,131)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($40,705)0.00($36,113)0.00($4,592)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$8280.00$3,1050.00($2,277)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$179,306,564150.00$210,298,297110.00($30,991,733)40.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$66,0570.00$66,0570.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$92,6490.00($92,649)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,182)0.00($3,393)0.00$2110.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$155,2760.00($155,276)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$42,7680.00$42,7680.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($349)0.00$1410.00($490)0.00
HOUSING AND COMMUNITY DEVELOPMENT      
 HOUSING AND COMMUNITY DEVELOPMENT PROJECTS$10,000,0000.00$220,0000.00$9,780,0000.00
 REVOLVING LOAN PROGRAM - PROGRAM INCOME$00.00$2,000,0000.00($2,000,000)0.00
NONRECURRING EXPENDITURES      
 BROADBAND INTERNET INFRASTRUCTURE - CH 2021-24, LOF (HB 1239)($1,500,000)0.00$00.00($1,500,000)0.00
 HOUSING AND COMMUNITY DEVELOPMENT PROJECTS($220,000)0.00($4,320,363)0.00$4,100,3630.00
 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF ECONOMIC SELF-SUFFICIENCY($656,008)0.00$00.00($656,008)0.00
 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF SMALL CITIES AND RURAL COMMUNITIES($231,160)0.00$00.00($231,160)0.00
 PROVIDE ADDITIONAL STAFFING FOR DISASTER RECOVERY($619,305)0.00$00.00($619,305)0.00
 PROVIDE ADDITIONAL STAFFING FOR OFFICE OF SMALL BUSINESS AND MINORITY BUSINESS CAPITAL($11,685)0.00$00.00($11,685)0.00
 REVOLVING LOAN FUND PROGRAM$00.00($40,000,000)0.00$40,000,0000.00
 RURAL REVOLVING LOAN FUND$00.00($5,000,000)0.00$5,000,0000.00
 VETO HOUSING AND COMMUNITY DEVELOPMENT PROJECTS$00.00$2,260,0000.00($2,260,000)0.00
RURAL, URBAN AND SMALL BUSINESS ASSISTANCE AND ECONOMIC DEVELOPMENT      
 REVOLVING LOAN FUND PROGRAM$16,000,0000.00$00.00$16,000,0000.00
STATE FUNDING REDUCTIONS      
 OFFICE AND BUILDING LEASE SAVINGS$00.00($44,247)0.00$44,2470.00
SUPPLEMENTAL APPROPRIATIONS      
 BROADBAND INTERNET INFRASTRUCTURE - CH 2021-24, LOF (HB 1239)$00.00$1,500,0000.00($1,500,000)0.00
WORKLOAD      
 PROVIDE ADDITIONAL STAFFING AND CONTRACTED SERVICES FOR THE OFFICE OF BROADBAND$320,1681.00$00.00$320,1681.00
 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF ECONOMIC SELF-SUFFICIENCY$239,4170.00$656,0080.00($416,591)0.00
 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF SMALL CITIES AND RURAL COMMUNITIES$00.00$815,0928.00($815,092)(8.00)
 PROVIDE ADDITIONAL STAFFING FOR DISASTER RECOVERY$00.00$10,261,53029.00($10,261,530)(29.00)
 PROVIDE ADDITIONAL STAFFING FOR OFFICE OF SMALL BUSINESS AND MINORITY BUSINESS CAPITAL$00.00$233,1913.00($233,191)(3.00)
Total Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION$207,693,408151.00$205,418,656150.00$2,274,7521.00