TREASURY (Program); DEPOSIT SECURITY
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,281,978 | 21.00 | $2,081,978 | 21.00 | $200,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $1,783 | 0.00 | ($1,783) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($1,783) | 0.00 | $1,783 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $8,690 | 0.00 | ($8,690) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $10,014 | 0.00 | ($10,014) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $12,166 | 0.00 | ($12,166) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($42,123) | 0.00 | $42,123 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,071,220 | 21.00 | $2,033,740 | 21.00 | $37,480 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $11,295 | 0.00 | $11,295 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $18,693 | 0.00 | ($18,693) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($552) | 0.00 | ($554) | 0.00 | $2 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $30,042 | 0.00 | ($30,042) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $15 | 0.00 | $15 | 0.00 | $0 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | CRYPTOCURRENCY CONVERSION SERVICES | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,281,978 | | $2,081,978 | | $200,000 | |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,281,978 | 21.00 | $2,081,978 | 21.00 | $200,000 | 0.00 |