SERVICES TO VETERANS' PROGRAM (Program); VETERANS' BENEFITS AND ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,938,015120.00$11,829,248115.00($2,891,233)5.00
 
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$21,4140.00($21,414)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$48,1900.00($48,190)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,050,0000.00($1,050,000)0.00
 VETOED PROJECTS$00.00($150,000)0.00$150,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$29,9790.00($29,979)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,533)0.00($18,020)0.00$16,4870.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,864,130115.00$9,587,848115.00$1,276,2820.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$43,2850.00$43,2850.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$76,5600.00($76,560)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,512)0.00($3,630)0.00$1180.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$144,5700.00($144,570)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$26,8780.00$26,8780.00$00.00
FUND SHIFT      
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD$2,085,8330.00$00.00$2,085,8330.00
 REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT($2,085,833)0.00$00.00($2,085,833)0.00
NONRECURRING EXPENDITURES      
 ALTERNATIVE TREATMENT OPTIONS FOR VETERANS($200,000)0.00($200,000)0.00$00.00
 FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT($250,000)0.00($250,000)0.00$00.00
 FLORIDA VETERANS FOUNDATION($245,000)0.00$00.00($245,000)0.00
 FLORIDA VETERANS LEGAL HELPLINE($500,000)0.00($500,000)0.00$00.00
 K9S FOR WARRIORS($750,000)0.00($600,000)0.00($150,000)0.00
 NETWORK OF CARE FOR VETERANS AND MILITARY SERVICE - TRILOGY INTEGRATED RESOURCES, LLC$00.00($135,000)0.00$135,0000.00
 NORTHEAST FLORIDA FIRE WATCH($200,000)0.00($250,000)0.00$50,0000.00
 NORTHEAST WOMEN VETERANS INC.$00.00($389,450)0.00$389,4500.00
 NORTHWEST FLORIDA STATE COLLEGE SERVICE DOGS FOR VETERANS$00.00($50,000)0.00$50,0000.00
 QUANTUM LEAP FARM EQUINE ASSISTED THERAPY FOR VETERANS($120,778)0.00$00.00($120,778)0.00
 SOF MISSIONS SUICIDE PREVENTION($150,000)0.00$00.00($150,000)0.00
 THE TRANSITION HOUSE, INC., HOMELESS VETERANS PROGRAM$00.00($200,000)0.00$200,0000.00
 VETO NORTHEAST FLORIDA FIRE WATCH (HB 2703) (SENATE FORM 1656)$00.00$250,0000.00($250,000)0.00
 VETO NORTHWEST FLORIDA STATE COLLEGE SERVICE DOGS FOR VETERANS (HB 4379) (SENATE FORM 2219)$00.00$50,0000.00($50,000)0.00
 VETO THE TRANSITION HOUSE, INC. - HOMELESS VETERANS PROGRAM (HB 4301) (SENATE FORM 2064)$00.00$200,0000.00($200,000)0.00
 VETO TRILOGY INTEGRATED RESOURCES - NETWORK OF CARE FOR VETERAN AND MILITARY SERVICE MEMBERS$00.00$135,0000.00($135,000)0.00
 VETO VIETNAM VETERANS 50 YEAR COMMEMORATIVE BOOK (HB 2763) (SENATE FORM 1011)$00.00$100,0000.00($100,000)0.00
 VETO WOMEN VETERANS IGNITED - NORTHEAST WOMEN VETERANS, INC. (HB 3603) (SENATE FORM 1214)$00.00$389,4500.00($389,450)0.00
 VIETNAM VETERANS 50 YEAR COMMEMORATIVE BOOK$00.00($100,000)0.00$100,0000.00
REQUESTS OF INCREASE TO CURRENT PROGRAMS      
 INCREASE BASE BUDGET AUTHORITY FOR WOMEN VETERANS FOR DIVISION OF VETERANS' BENEFITS AND ASSISTANCE$00.00$30,0000.00($30,000)0.00
SUPPORT SERVICES      
 VETERANS' BENEFITS AND ASSISTANCE, BUREAU OF STATE APPROVING AGENCY - INCREASE IN AUTHORITY$00.00$76,3960.00($76,396)0.00
VETERANS' INITIATIVES      
 ALTERNATIVE TREATMENT OPTIONS FOR VETERANS$00.00$200,0000.00($200,000)0.00
 FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT$00.00$250,0000.00($250,000)0.00
 FLORIDA VETERANS FOUNDATION$00.00$245,0000.00($245,000)0.00
 FLORIDA VETERANS LEGAL HELPLINE$00.00$500,0000.00($500,000)0.00
 K9S FOR WARRIORS$00.00$750,0000.00($750,000)0.00
 NORTHEAST FLORIDA FIRE WATCH$00.00$200,0000.00($200,000)0.00
 QUANTUM LEAP FARM EQUINE ASSISTED THERAPY FOR VETERANS$00.00$120,7780.00($120,778)0.00
 SOF MISSIONS SUICIDE PREVENTION$00.00$150,0000.00($150,000)0.00
WORKLOAD      
 BENEFITS AND ASSISTANCE INCREASE STAFFING$424,5455.00$00.00$424,5455.00
Total Policy Area: SERVICES TO MOST VULNERABLE$8,938,015120.00$11,829,248115.00($2,891,233)5.00