SERVICES TO ELDERS PROGRAM (Program); CONSUMER ADVOCATE SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$22,436,285 | 37.00 | $21,930,916 | 35.00 | $505,369 | 2.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER FULL-TIME EQUIVALENT POSITION AND SALARY RATE BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $0 | 1.00 | $0 | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $17,814 | 0.00 | ($17,814) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $13,739 | 0.00 | ($13,739) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $24,940 | 0.00 | ($24,940) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,107) | 0.00 | ($4,107) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,909,514 | 35.00 | $22,291,267 | 34.00 | ($381,753) | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $12,584 | 0.00 | $12,584 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $20,667 | 0.00 | ($20,667) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,081) | 0.00 | ($1,212) | 0.00 | $131 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $41,218 | 0.00 | ($41,218) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $14,006 | 0.00 | $14,006 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - ADD | $127,627 | 0.00 | $0 | 0.00 | $127,627 | 0.00 |
| | ![]() | TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT | ($127,627) | 0.00 | $0 | 0.00 | ($127,627) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS MONITORING TOOL | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING | $504,950 | 0.00 | $0 | 0.00 | $504,950 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONVERT OTHER PERSONAL SERVICES STAFF TO FULL-TIME EQUIVALENT POSITIONS | $419 | 2.00 | $0 | 0.00 | $419 | 2.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $22,436,285 | 37.00 | $21,930,916 | 35.00 | $505,369 | 2.00 |