BLIND SERVICES, DIVISION OF
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$57,858,402 | 289.75 | $57,858,402 | 289.75 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $111,446 | 0.00 | ($111,446) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $100,751 | 0.00 | ($100,751) | 0.00 |
![]() | CLIENT SERVICES | | | | | | |
| | ![]() | FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | LIGHTHOUSE FOR THE BLIND - COLLIER | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $156,025 | 0.00 | ($156,025) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($63,626) | 0.00 | ($32,418) | 0.00 | ($31,208) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $57,524,020 | 289.75 | $56,628,874 | 289.75 | $895,146 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $88,367 | 0.00 | $88,367 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $158,001 | 0.00 | ($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 | $0 | 0.00 | $302,257 | 0.00 | ($302,257) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $316,946 | 0.00 | $316,946 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($70,000) | 0.00 | $70,000 | 0.00 |
| | ![]() | BLIND BABIES SUCCESSFUL TRANSITION FROM PRESCHOOL TO SCHOOL | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | LIGHTHOUSE FOR THE BLIND - COLLIER | ($90,000) | 0.00 | ($85,000) | 0.00 | ($5,000) | 0.00 |
| | ![]() | OLDER BLIND SERVICES | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | VETO BLIND BABIES SUCCESSFUL TRANSITION PROGRAM (HB 2463) (SENATE FORM 1411) | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING FUNDING | $90,000 | 0.00 | $0 | 0.00 | $90,000 | 0.00 |
| General Revenue Fund | $16,896,869 | | $16,896,869 | | $0 | |
| Trust Funds | $40,961,533 | | $40,961,533 | | $0 | |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $57,858,402 | 289.75 | $57,858,402 | 289.75 | $0 | 0.00 |