| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $41,648 | 0.00 | ($41,648) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $41,983 | 0.00 | ($41,983) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $118,000 | 0.00 | ($118,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $58,307 | 0.00 | ($58,307) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($26,157) | 0.00 | $66,043 | 0.00 | ($92,200) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,297,730,655 | 100.00 | $1,294,658,678 | 100.00 | $3,071,977 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $39,491 | 0.00 | $39,491 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $68,796 | 0.00 | ($68,796) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,432) | 0.00 | ($2,430) | 0.00 | ($2) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $125,950 | 0.00 | ($125,950) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $22,674 | 0.00 | $22,674 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EMERGENCY FOOD DISTRIBUTION PROGRAM | $0 | 0.00 | ($3,840,000) | 0.00 | $3,840,000 | 0.00 |
| | ![]() | FARM SHARE PROGRAM | ($4,565,091) | 0.00 | ($1,250,000) | 0.00 | ($3,315,091) | 0.00 |
| | ![]() | FEEDING FLORIDA | ($1,550,000) | 0.00 | ($1,250,000) | 0.00 | ($300,000) | 0.00 |
| | ![]() | NORTH MIAMI FOOD PANTRY | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | ($884,909) | 0.00 | $0 | 0.00 | ($884,909) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($118,000) | 0.00 | $0 | 0.00 | ($118,000) | 0.00 |
| | ![]() | SUPPORT FOR FOOD BANK | ($4,045,000) | 0.00 | $0 | 0.00 | ($4,045,000) | 0.00 |
| | ![]() | THE JEWISH FEDERATION OF SARASOTA- MANATEE SUSTAINABLE SPACE GARDEN | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | VETO FEEDING FLORIDA THROUGH AQUAPONICS (SENATE FORM 1767) (HB 4045) | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO FRESH STOP MOBILE MARKET (SENATE FORM 1705) | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| | ![]() | VETO GROW IT FORWARD URBAN FARM NETWORK STRATEGIC PLANNING (SENATE FORM 1349) (HB 3199) | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | VETO JEWISH FEDERATION OF SARASOTA-MANATEE SUSTAINABLE SPACE GARDEN (HB 2095) (SENATE FORM 1232) | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | VETO NORTH MIAMI FOOD PANTRY (HB 3437) (SENATE FORM 2283) | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | VETO ST. PETE URBAN YOUTH FARM (SENATE FORM 1341) (HB 3811) | $370,000 | 0.00 | $0 | 0.00 | $370,000 | 0.00 |
| | ![]() | VETO UNITED AGAINST POVERTY IMPROVEMENTS TO EXPAND CAPACITY AND OUTREACH (SENATE FORM 1229) (HB 3949) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | PROGRAMS FUNDED AS NONRECURRING | | | | | | |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | $0 | 0.00 | $884,909 | 0.00 | ($884,909) | 0.00 |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT | $0 | 0.00 | ($884,909) | 0.00 | $884,909 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | FARM SHARE PROGRAM | $1,000,000 | 0.00 | $4,565,091 | 0.00 | ($3,565,091) | 0.00 |
| | ![]() | FEEDING FLORIDA | $1,000,000 | 0.00 | $1,550,000 | 0.00 | ($550,000) | 0.00 |
| | ![]() | SUPPORT FOR FOOD BANK | $0 | 0.00 | $4,045,000 | 0.00 | ($4,045,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO FEEDING FLORIDA THROUGH AQUAPONICS (SENATE FORM 1767) (HB 4045) | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO FRESH STOP MOBILE MARKET (SENATE FORM 1705) | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | VETO GROW IT FORWARD URBAN FARM NETWORK STRATEGIC PLANNING (SENATE FORM 1349) (HB 3199) | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | VETO ST. PETE URBAN YOUTH FARM (SENATE FORM 1341) (HB 3811) | $0 | 0.00 | ($370,000) | 0.00 | $370,000 | 0.00 |
| | ![]() | VETO UNITED AGAINST POVERTY IMPROVEMENTS TO EXPAND CAPACITY AND OUTREACH (SENATE FORM 1229) (HB 3949) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| General Revenue Fund | $19,138,868 | | $26,888,868 | | ($7,750,000) | |
| Trust Funds | $1,270,757,363 | | $1,270,875,363 | | ($118,000) | |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $1,289,896,231 | 100.00 | $1,297,764,231 | 100.00 | ($7,868,000) | 0.00 |