| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | OPERATING CAPITAL OUTLAY REALIGNMENT - ADD | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | OPERATING CAPITAL OUTLAY REALIGNMENT - DEDUCT | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $354,604 | 0.00 | ($354,604) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $332,634 | 0.00 | ($332,634) | 0.00 |
![]() | CLIENT SERVICES | | | | | | |
| | ![]() | ARC BROWARD SKILLS TRAINING - ADULTS WITH DISABILITIES | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | BOCA RATON HABILITATION CENTER | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | $0 | 0.00 | $199,714 | 0.00 | ($199,714) | 0.00 |
| | ![]() | THE WOW CENTER OF MIAMI | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $496,447 | 0.00 | ($496,447) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,782) | 0.00 | ($103,511) | 0.00 | $100,729 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $239,912,559 | 884.00 | $237,241,765 | 884.00 | $2,670,794 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $298,820 | 0.00 | $298,820 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $528,841 | 0.00 | ($528,841) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($22,250) | 0.00 | ($21,154) | 0.00 | ($1,096) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $997,901 | 0.00 | ($997,901) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $338,382 | 0.00 | $338,382 | 0.00 | $0 | 0.00 |
![]() | INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | | | | | | |
| | ![]() | INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ARC BROWARD SKILLS TRAINING - ADULTS WITH DISABILITIES | ($350,000) | 0.00 | ($350,000) | 0.00 | $0 | 0.00 |
| | ![]() | BOCA RATON HABILITATION CENTER | ($200,000) | 0.00 | ($200,000) | 0.00 | $0 | 0.00 |
| | ![]() | BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | ($199,714) | 0.00 | ($199,714) | 0.00 | $0 | 0.00 |
| | ![]() | BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | ($200,000) | 0.00 | ($100,000) | 0.00 | ($100,000) | 0.00 |
| | ![]() | COMMUNITY TRANSITION SERVICES FOR ADULTS WITH DISABILITIES | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | FLORIDIANS WITH DISABILITIES GET BACK TO WORK | ($260,000) | 0.00 | $0 | 0.00 | ($260,000) | 0.00 |
| | ![]() | INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | ($400,000) | 0.00 | ($750,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| | ![]() | MARINO VIRTUAL CAMPUS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | THE WOW CENTER OF MIAMI | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| | ![]() | VETO BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES (HB 3689) (SENATE FORM 1525) | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | COMMUNITY TRANSITION SERVICES FOR ADULTS WITH DISABILITIES | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
| | ![]() | FLORIDIANS WITH DISABILITIES GET BACK TO WORK | $0 | 0.00 | $260,000 | 0.00 | ($260,000) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | RESTORE INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING ARC BROWARD SKILLS TRAINING | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BOCA RATON HABILITATION CENTER | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | $199,714 | 0.00 | $0 | 0.00 | $199,714 | 0.00 |
| | ![]() | RESTORE NONRECURRING BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING COMMUNITY TRANSITION SERVICES FOR ADULTS WITH DISABILITIES | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING FLORIDIANS WITH DISABILITIES GET BACK TO WORK | $260,000 | 0.00 | $0 | 0.00 | $260,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING JACKSONVILLE SCHOOL FOR AUTISM VOCATIONAL STEP PROGRAM | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING WOW CENTER | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $240,524,729 | 884.00 | $240,524,729 | 884.00 | $0 | 0.00 |