BLIND SERVICES, DIVISION OFGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$57,858,402289.75$57,858,402289.75$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$111,4460.00($111,446)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$100,7510.00($100,751)0.00
CLIENT SERVICES      
 FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND$00.00$400,0000.00($400,000)0.00
 LIGHTHOUSE FOR THE BLIND - COLLIER$00.00$90,0000.00($90,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$156,0250.00($156,025)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($63,626)0.00($32,418)0.00($31,208)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$57,524,020289.75$56,628,874289.75$895,1460.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$88,3670.00$88,3670.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$158,0010.00($158,001)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,305)0.00($6,847)0.00($458)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$302,2570.00($302,257)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$316,9460.00$316,9460.00$00.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00($70,000)0.00$70,0000.00
 BLIND BABIES SUCCESSFUL TRANSITION FROM PRESCHOOL TO SCHOOL$00.00($500,000)0.00$500,0000.00
 FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND($400,000)0.00$00.00($400,000)0.00
 LIGHTHOUSE FOR THE BLIND - COLLIER($90,000)0.00($85,000)0.00($5,000)0.00
 OLDER BLIND SERVICES$00.00($300,000)0.00$300,0000.00
 VETO BLIND BABIES SUCCESSFUL TRANSITION PROGRAM (HB 2463) (SENATE FORM 1411)$00.00$500,0000.00($500,000)0.00
RESTORE NONRECURRING APPROPRIATION      
 FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND$400,0000.00$00.00$400,0000.00
 RESTORE NONRECURRING FUNDING$90,0000.00$00.00$90,0000.00
Total Policy Area: SERVICES TO MOST VULNERABLE$57,858,402289.75$57,858,402289.75$00.00