| 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 | $21,414 | 0.00 | ($21,414) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $48,190 | 0.00 | ($48,190) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,050,000 | 0.00 | ($1,050,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $29,979 | 0.00 | ($29,979) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,533) | 0.00 | ($18,020) | 0.00 | $16,487 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,864,130 | 115.00 | $9,587,848 | 115.00 | $1,276,282 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $43,285 | 0.00 | $43,285 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $76,560 | 0.00 | ($76,560) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,512) | 0.00 | ($3,630) | 0.00 | $118 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $144,570 | 0.00 | ($144,570) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $26,878 | 0.00 | $26,878 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD | $2,085,833 | 0.00 | $0 | 0.00 | $2,085,833 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT | ($2,085,833) | 0.00 | $0 | 0.00 | ($2,085,833) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ALTERNATIVE TREATMENT OPTIONS FOR VETERANS | ($200,000) | 0.00 | ($200,000) | 0.00 | $0 | 0.00 |
| | ![]() | FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA VETERANS FOUNDATION | ($245,000) | 0.00 | $0 | 0.00 | ($245,000) | 0.00 |
| | ![]() | FLORIDA VETERANS LEGAL HELPLINE | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($135,000) | 0.00 | $135,000 | 0.00 |
| | ![]() | NORTHEAST FLORIDA FIRE WATCH | ($200,000) | 0.00 | ($250,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | NORTHEAST WOMEN VETERANS INC. | $0 | 0.00 | ($389,450) | 0.00 | $389,450 | 0.00 |
| | ![]() | NORTHWEST FLORIDA STATE COLLEGE SERVICE DOGS FOR VETERANS | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | QUANTUM LEAP FARM EQUINE ASSISTED THERAPY FOR VETERANS | ($120,778) | 0.00 | $0 | 0.00 | ($120,778) | 0.00 |
| | ![]() | SOF MISSIONS SUICIDE PREVENTION | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | THE TRANSITION HOUSE, INC., HOMELESS VETERANS PROGRAM | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | VETO NORTHEAST FLORIDA FIRE WATCH (HB 2703) (SENATE FORM 1656) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO NORTHWEST FLORIDA STATE COLLEGE SERVICE DOGS FOR VETERANS (HB 4379) (SENATE FORM 2219) | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | VETO THE TRANSITION HOUSE, INC. - HOMELESS VETERANS PROGRAM (HB 4301) (SENATE FORM 2064) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | VETO TRILOGY INTEGRATED RESOURCES - NETWORK OF CARE FOR VETERAN AND MILITARY SERVICE MEMBERS | $0 | 0.00 | $135,000 | 0.00 | ($135,000) | 0.00 |
| | ![]() | VETO VIETNAM VETERANS 50 YEAR COMMEMORATIVE BOOK (HB 2763) (SENATE FORM 1011) | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | VETO WOMEN VETERANS IGNITED - NORTHEAST WOMEN VETERANS, INC. (HB 3603) (SENATE FORM 1214) | $0 | 0.00 | $389,450 | 0.00 | ($389,450) | 0.00 |
| | ![]() | VIETNAM VETERANS 50 YEAR COMMEMORATIVE BOOK | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | REQUESTS OF INCREASE TO CURRENT PROGRAMS | | | | | | |
| | ![]() | INCREASE BASE BUDGET AUTHORITY FOR WOMEN VETERANS FOR DIVISION OF VETERANS' BENEFITS AND ASSISTANCE | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
![]() | SUPPORT SERVICES | | | | | | |
| | ![]() | VETERANS' BENEFITS AND ASSISTANCE, BUREAU OF STATE APPROVING AGENCY - INCREASE IN AUTHORITY | $0 | 0.00 | $76,396 | 0.00 | ($76,396) | 0.00 |
![]() | VETERANS' INITIATIVES | | | | | | |
| | ![]() | ALTERNATIVE TREATMENT OPTIONS FOR VETERANS | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | FLORIDA VETERANS FOUNDATION | $0 | 0.00 | $245,000 | 0.00 | ($245,000) | 0.00 |
| | ![]() | FLORIDA VETERANS LEGAL HELPLINE | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | K9S FOR WARRIORS | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | NORTHEAST FLORIDA FIRE WATCH | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | QUANTUM LEAP FARM EQUINE ASSISTED THERAPY FOR VETERANS | $0 | 0.00 | $120,778 | 0.00 | ($120,778) | 0.00 |
| | ![]() | SOF MISSIONS SUICIDE PREVENTION | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | BENEFITS AND ASSISTANCE INCREASE STAFFING | $424,545 | 5.00 | $0 | 0.00 | $424,545 | 5.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $8,938,015 | 120.00 | $11,829,248 | 115.00 | ($2,891,233) | 5.00 |