| Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $50,094 | 0.00 | ($50,094) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $51,758 | 0.00 | ($51,758) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $24,246,675 | 0.00 | ($24,246,675) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($3,200,000) | 0.00 | $3,200,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $70,131 | 0.00 | ($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 | $828 | 0.00 | $3,105 | 0.00 | ($2,277) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $179,306,564 | 150.00 | $210,298,297 | 110.00 | ($30,991,733) | 40.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $66,057 | 0.00 | $66,057 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $92,649 | 0.00 | ($92,649) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,182) | 0.00 | ($3,393) | 0.00 | $211 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $155,276 | 0.00 | ($155,276) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $42,768 | 0.00 | $42,768 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($349) | 0.00 | $141 | 0.00 | ($490) | 0.00 |
![]() | HOUSING AND COMMUNITY DEVELOPMENT | | | | | | |
| | ![]() | HOUSING AND COMMUNITY DEVELOPMENT PROJECTS | $10,000,000 | 0.00 | $220,000 | 0.00 | $9,780,000 | 0.00 |
| | ![]() | REVOLVING LOAN PROGRAM - PROGRAM INCOME | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BROADBAND INTERNET INFRASTRUCTURE - CH 2021-24, LOF (HB 1239) | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | HOUSING AND COMMUNITY DEVELOPMENT PROJECTS | ($220,000) | 0.00 | ($4,320,363) | 0.00 | $4,100,363 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR BUREAU OF ECONOMIC SELF-SUFFICIENCY | ($656,008) | 0.00 | $0 | 0.00 | ($656,008) | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR BUREAU OF SMALL CITIES AND RURAL COMMUNITIES | ($231,160) | 0.00 | $0 | 0.00 | ($231,160) | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR DISASTER RECOVERY | ($619,305) | 0.00 | $0 | 0.00 | ($619,305) | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR OFFICE OF SMALL BUSINESS AND MINORITY BUSINESS CAPITAL | ($11,685) | 0.00 | $0 | 0.00 | ($11,685) | 0.00 |
| | ![]() | REVOLVING LOAN FUND PROGRAM | $0 | 0.00 | ($40,000,000) | 0.00 | $40,000,000 | 0.00 |
| | ![]() | RURAL REVOLVING LOAN FUND | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | VETO HOUSING AND COMMUNITY DEVELOPMENT PROJECTS | $0 | 0.00 | $2,260,000 | 0.00 | ($2,260,000) | 0.00 |
![]() | RURAL, URBAN AND SMALL BUSINESS ASSISTANCE AND ECONOMIC DEVELOPMENT | | | | | | |
| | ![]() | REVOLVING LOAN FUND PROGRAM | $16,000,000 | 0.00 | $0 | 0.00 | $16,000,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | OFFICE AND BUILDING LEASE SAVINGS | $0 | 0.00 | ($44,247) | 0.00 | $44,247 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | BROADBAND INTERNET INFRASTRUCTURE - CH 2021-24, LOF (HB 1239) | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROVIDE ADDITIONAL STAFFING AND CONTRACTED SERVICES FOR THE OFFICE OF BROADBAND | $320,168 | 1.00 | $0 | 0.00 | $320,168 | 1.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR BUREAU OF ECONOMIC SELF-SUFFICIENCY | $239,417 | 0.00 | $656,008 | 0.00 | ($416,591) | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR BUREAU OF SMALL CITIES AND RURAL COMMUNITIES | $0 | 0.00 | $815,092 | 8.00 | ($815,092) | (8.00) |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR DISASTER RECOVERY | $0 | 0.00 | $10,261,530 | 29.00 | ($10,261,530) | (29.00) |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR OFFICE OF SMALL BUSINESS AND MINORITY BUSINESS CAPITAL | $0 | 0.00 | $233,191 | 3.00 | ($233,191) | (3.00) |
| Total Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION | $207,693,408 | 151.00 | $205,418,656 | 150.00 | $2,274,752 | 1.00 |