VOCATIONAL REHABILITATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$240,524,729884.00$240,524,729884.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WORKFORCE SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 OPERATING CAPITAL OUTLAY REALIGNMENT - ADD$00.00$400,0000.00($400,000)0.00
 OPERATING CAPITAL OUTLAY REALIGNMENT - DEDUCT$00.00($400,000)0.00$400,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$354,6040.00($354,604)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$332,6340.00($332,634)0.00
CLIENT SERVICES      
 ARC BROWARD SKILLS TRAINING - ADULTS WITH DISABILITIES$00.00$350,0000.00($350,000)0.00
 BOCA RATON HABILITATION CENTER$00.00$200,0000.00($200,000)0.00
 BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES$00.00$199,7140.00($199,714)0.00
 THE WOW CENTER OF MIAMI$00.00$250,0000.00($250,000)0.00
ENHANCEMENTS      
 BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES$00.00$200,0000.00($200,000)0.00
 JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM$00.00$250,0000.00($250,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$496,4470.00($496,447)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,782)0.00($103,511)0.00$100,7290.00
 ESTIMATED EXPENDITURES - OPERATIONS$239,912,559884.00$237,241,765884.00$2,670,7940.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$298,8200.00$298,8200.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$528,8410.00($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$00.00$997,9010.00($997,901)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$338,3820.00$338,3820.00$00.00
INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM)      
 INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM)$00.00$400,0000.00($400,000)0.00
NONRECURRING EXPENDITURES      
 ARC BROWARD SKILLS TRAINING - ADULTS WITH DISABILITIES($350,000)0.00($350,000)0.00$00.00
 BOCA RATON HABILITATION CENTER($200,000)0.00($200,000)0.00$00.00
 BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES($199,714)0.00($199,714)0.00$00.00
 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$00.00($450,000)0.00
 FLORIDIANS WITH DISABILITIES GET BACK TO WORK($260,000)0.00$00.00($260,000)0.00
 INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM)($400,000)0.00($750,000)0.00$350,0000.00
 JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM($250,000)0.00($250,000)0.00$00.00
 MARINO VIRTUAL CAMPUS$00.00($500,000)0.00$500,0000.00
 THE WOW CENTER OF MIAMI($250,000)0.00($250,000)0.00$00.00
 VETO BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES (HB 3689) (SENATE FORM 1525)$00.00$100,0000.00($100,000)0.00
PROJECT FUNDING      
 COMMUNITY TRANSITION SERVICES FOR ADULTS WITH DISABILITIES$00.00$450,0000.00($450,000)0.00
 FLORIDIANS WITH DISABILITIES GET BACK TO WORK$00.00$260,0000.00($260,000)0.00
RESTORE NONRECURRING APPROPRIATION      
 RESTORE INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM)$400,0000.00$00.00$400,0000.00
 RESTORE NONRECURRING ARC BROWARD SKILLS TRAINING$350,0000.00$00.00$350,0000.00
 RESTORE NONRECURRING BOCA RATON HABILITATION CENTER$200,0000.00$00.00$200,0000.00
 RESTORE NONRECURRING BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES$199,7140.00$00.00$199,7140.00
 RESTORE NONRECURRING BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES$200,0000.00$00.00$200,0000.00
 RESTORE NONRECURRING COMMUNITY TRANSITION SERVICES FOR ADULTS WITH DISABILITIES$450,0000.00$00.00$450,0000.00
 RESTORE NONRECURRING FLORIDIANS WITH DISABILITIES GET BACK TO WORK$260,0000.00$00.00$260,0000.00
 RESTORE NONRECURRING JACKSONVILLE SCHOOL FOR AUTISM VOCATIONAL STEP PROGRAM$250,0000.00$00.00$250,0000.00
 RESTORE NONRECURRING WOW CENTER$250,0000.00$00.00$250,0000.00
General Revenue Fund$52,740,805 $52,740,805 $0 
Trust Funds$187,783,924 $187,783,924 $0 
Total Policy Area: WORKFORCE SERVICES$240,524,729884.00$240,524,729884.00$00.00