Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $994,311 | 0.00 | $0 | 0.00 | $994,311 | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($994,311) | 0.00 | $0 | 0.00 | ($994,311) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| ![]() | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EMPLOYMENT AND TRAINING THIRD PARTY PARTNERS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| ![]() | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FEDERAL DISALLOWANCE | $0 | 0.00 | $17,500,000 | 0.00 | ($17,500,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $1,504,306 | 0.00 | ($1,504,306) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $1,469,681 | 0.00 | ($1,469,681) | 0.00 |
![]() | ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | | | | | |
| ![]() | AUTOMATED EMPLOYMENT AND INCOME VERIFICATION | $7,468,000 | 0.00 | $6,821,000 | 0.00 | $647,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $2,106,029 | 0.00 | ($2,106,029) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($159,888) | 0.00 | ($547,493) | 0.00 | $387,605 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $321,724,544 | 4,048.50 | $293,843,284 | 4,108.50 | $27,881,260 | (60.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $1,112,912 | 0.00 | $1,112,912 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,012,907 | 0.00 | ($2,012,907) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $4,409,045 | 0.00 | ($4,409,045) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,829,918 | 0.00 | $1,829,918 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD | $0 | 2.00 | $0 | 0.00 | $0 | 2.00 |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - DEDUCT | ($21,342,242) | (28.00) | $0 | 0.00 | ($21,342,242) | (28.00) |
![]() | FUNDING REPRIORITIZATIONS | | | | | | |
| ![]() | AUTOMATION FOR PUBLIC BENEFIT APPLICATION DETERMINATION | $0 | 0.00 | $1,280,000 | 0.00 | ($1,280,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| ![]() | REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT | $0 | 0.00 | ($4,126,380) | (60.00) | $4,126,380 | 60.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | AUTOMATED EMPLOYMENT AND INCOME VERIFICATION | ($6,821,000) | 0.00 | ($5,844,000) | 0.00 | ($977,000) | 0.00 |
| ![]() | AUTOMATION FOR PUBLIC BENEFIT APPLICATION DETERMINATION | ($1,280,000) | 0.00 | $0 | 0.00 | ($1,280,000) | 0.00 |
| ![]() | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FEDERAL DISALLOWANCE | ($17,500,000) | 0.00 | $0 | 0.00 | ($17,500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($45,053) | 0.00 | $45,053 | 0.00 |
| ![]() | REDUCE BUDGET AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
| ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($18,670) | 0.00 | $18,670 | 0.00 |
Total Policy Area: COMPREHENSIVE ELIGIBILITY SERVICES | $285,032,244 | 4,022.50 | $324,507,486 | 4,048.50 | ($39,475,242) | (26.00) |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $1,664 | 0.00 | $0 | 0.00 | $1,664 | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($1,664) | 0.00 | $0 | 0.00 | ($1,664) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $64,026 | 0.00 | ($64,026) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $77,254 | 0.00 | ($77,254) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $89,637 | 0.00 | ($89,637) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $242,026 | 0.00 | ($270,249) | 0.00 | $512,275 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,166,599 | 152.00 | $14,173,120 | 152.00 | ($6,521) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $69,298 | 0.00 | $69,298 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $118,413 | 0.00 | ($118,413) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $231,763 | 0.00 | ($231,763) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $11,127 | 0.00 | $11,127 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD | $19,290,844 | 34.00 | $0 | 0.00 | $19,290,844 | 34.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($10,590) | 0.00 | $10,590 | 0.00 |
| ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($64,749) | 0.00 | $64,749 | 0.00 |
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $33,779,894 | 186.00 | $14,489,050 | 152.00 | $19,290,844 | 34.00 |
|
Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $6,240,815 | 0.00 | $0 | 0.00 | $6,240,815 | 0.00 |
| ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($6,240,815) | 0.00 | $0 | 0.00 | ($6,240,815) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $16,945 | 0.00 | ($16,945) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $22,282 | 0.00 | ($22,282) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $5,700,000 | 0.00 | ($5,700,000) | 0.00 |
| ![]() | VETOED PROJECTS | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $23,722 | 0.00 | ($23,722) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $840 | 0.00 | ($30,131) | 0.00 | $30,971 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $196,480,468 | 40.50 | $184,056,527 | 40.50 | $12,423,941 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $20,166 | 0.00 | $20,166 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $35,299 | 0.00 | ($35,299) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $66,847 | 0.00 | ($66,847) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $11,464 | 0.00 | $11,464 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD | $2,051,398 | 0.00 | $0 | 0.00 | $2,051,398 | 0.00 |
| ![]() | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - DEDUCT | $0 | (8.00) | $0 | 0.00 | $0 | (8.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | CITRUS HEALTH NETWORK - SAFE HAVEN FOR HOMELESS YOUTH | $0 | 0.00 | ($155,000) | 0.00 | $155,000 | 0.00 |
| ![]() | CLARA WHITE MISSION - HOMELESSNESS SERVICES | ($200,000) | 0.00 | ($100,000) | 0.00 | ($100,000) | 0.00 |
| ![]() | COMPREHENSIVE EMERGENCY SERVICES CENTER (CESC) - HOMELESS SERVICES AND RESIDENTIAL SUPPORT | ($716,000) | 0.00 | ($716,000) | 0.00 | $0 | 0.00 |
| ![]() | FIRST HUG PROGRAM - PASCO AND PINELLAS | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| ![]() | HOMELESS VETERANS HOUSING ASSISTANCE - BREVARD AND SURROUNDING COUNTIES | $0 | 0.00 | ($190,000) | 0.00 | $190,000 | 0.00 |
| ![]() | HOPE MISSION CENTER - MIAMI-DADE | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| ![]() | HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS | ($562,000) | 0.00 | $0 | 0.00 | ($562,000) | 0.00 |
| ![]() | INMAR GOVERNMENT SERVICES | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| ![]() | METROPOLITAN MINISTRIES - MIRACLES FOR PASCO PROGRAM | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | VETO CITRUS HEALTH NETWORK - SAFE HAVEN FOR HOMELESS YOUTH (HB 4165)(SENATE FORM 2100) | $0 | 0.00 | $155,000 | 0.00 | ($155,000) | 0.00 |
| ![]() | VETO CLARA WHITE MISSION - HOMELESSNESS SERVICES (HB 2493) | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | VETO CLARA WHITE MISSION DAILY FEEDING PROGRAM (SENATE FORM 1501) (HB 2291) | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| ![]() | VETO INMAR GOVERNMENT SERVICES - PUBLIC ASSISTANCE MOBILE TECHNOLOGY PILOT (SENATE FORM 1829) (HB 3099) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| ![]() | VETO INMAR GOVERNMENT SERVICES - TECHNOLOGY SUPPORT FOR PUBLIC ASSISTANCE RECIPIENTS (HB 9003)(SENATE FORM 2153) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO METROPOLITAN MINISTRIES - FIRST HUG PROGRAM (HB 4421) (SENATE FORM 2361) | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| ![]() | VETO METROPOLITAN MINISTRIES - MIRACLES FOR PASCO (HB 4601) (SENATE FORM 2365) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | VETO ZEBRA COALITION - YOUTH HOUSING PROJECT (SENATE FORM 1933) (HB 3657) | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| ![]() | ZEBRA COALITION YOUTH TRANSITIONAL HOUSING PROGRAM | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($1,634) | 0.00 | $1,634 | 0.00 |
| ![]() | REDUCE BUDGET AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($27,647) | 0.00 | $27,647 | 0.00 |
![]() | PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | | | | | |
| ![]() | CLARA WHITE MISSION - HOMELESSNESS SERVICES | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| ![]() | COMPREHENSIVE EMERGENCY SERVICES CENTER (CESC) - HOMELESS SERVICES AND RESIDENTIAL SUPPORT | $0 | 0.00 | $716,000 | 0.00 | ($716,000) | 0.00 |
| ![]() | HOPE MISSION CENTER - MIAMI-DADE | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| ![]() | HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS | $0 | 0.00 | $562,000 | 0.00 | ($562,000) | 0.00 |
| ![]() | INMAR GOVERNMENT SERVICES | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | ZEBRA COALITION YOUTH TRANSITIONAL HOUSING PROGRAM | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| ![]() | VETO CLARA WHITE MISSION DAILY FEEDING PROGRAM (SENATE FORM 1501) (HB 2291) | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| ![]() | VETO INMAR GOVERNMENT SERVICES - PUBLIC ASSISTANCE MOBILE TECHNOLOGY PILOT (SENATE FORM 1829) (HB 3099) | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | VETO ZEBRA COALITION - YOUTH HOUSING PROJECT (SENATE FORM 1933) (HB 3657) | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| ![]() | CASH ASSISTANCE ADJUSTMENT - ESTIMATING CONFERENCE ADJUSTMENT | $0 | 0.00 | $12,147,098 | 0.00 | ($12,147,098) | 0.00 |
Total Policy Area: SERVICES TO MOST VULNERABLE | $197,186,336 | 32.50 | $201,512,938 | 40.50 | ($4,326,602) | (8.00) |