SERVICES TO ELDERS PROGRAM (Program); COMPREHENSIVE ELIGIBILITY SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$18,384,186 | 246.50 | $18,384,186 | 246.50 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LONG-TERM CARE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $99,828 | 0.00 | ($99,828) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $87,570 | 0.00 | ($87,570) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $139,760 | 0.00 | ($139,760) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($110,310) | 0.00 | ($177,048) | 0.00 | $66,738 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,396,055 | 246.50 | $17,725,744 | 246.50 | $670,311 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $82,461 | 0.00 | $82,461 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $147,976 | 0.00 | ($147,976) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($6,540) | 0.00 | ($7,336) | 0.00 | $796 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $262,711 | 0.00 | ($262,711) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $22,520 | 0.00 | $22,520 | 0.00 | $0 | 0.00 |
| Total Policy Area: LONG-TERM CARE | $18,384,186 | 246.50 | $18,384,186 | 246.50 | $0 | 0.00 |