FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$17,501,134 | 158.00 | $17,501,134 | 158.00 | $0 | 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 | $26,000 | 0.00 | ($26,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($26,000) | 0.00 | $26,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $65,733 | 0.00 | ($65,733) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $70,771 | 0.00 | ($70,771) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $92,026 | 0.00 | ($92,026) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($23,472) | 0.00 | $23,569 | 0.00 | ($47,041) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,462,865 | 158.00 | $16,902,958 | 159.00 | $559,907 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $65,587 | 0.00 | $65,587 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $115,283 | 0.00 | ($115,283) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,340) | 0.00 | ($4,357) | 0.00 | $17 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $212,311 | 0.00 | ($212,311) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $494 | 0.00 | $494 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT | $0 | 0.00 | ($43,241) | (1.00) | $43,241 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $17,501,134 | 158.00 | $17,501,134 | 158.00 | $0 | 0.00 |