SERVICES TO ELDERS PROGRAM (Program); CONSUMER ADVOCATE SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,436,28537.00$21,930,91635.00$505,3692.00
 
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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER FULL-TIME EQUIVALENT POSITION AND SALARY RATE BETWEEN BUDGET ENTITIES - ADD$00.00$01.00$0(1.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$17,8140.00($17,814)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$13,7390.00($13,739)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$24,9400.00($24,940)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($4,107)0.00($4,107)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,909,51435.00$22,291,26734.00($381,753)1.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$12,5840.00$12,5840.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,6670.00($20,667)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,081)0.00($1,212)0.00$1310.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$41,2180.00($41,218)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$14,0060.00$14,0060.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - ADD$127,6270.00$00.00$127,6270.00
 TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT($127,627)0.00$00.00($127,627)0.00
NONRECURRING EXPENDITURES      
 OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS MONITORING TOOL$00.00($500,000)0.00$500,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING$504,9500.00$00.00$504,9500.00
WORKLOAD      
 CONVERT OTHER PERSONAL SERVICES STAFF TO FULL-TIME EQUIVALENT POSITIONS$4192.00$00.00$4192.00
Total Policy Area: SERVICES TO MOST VULNERABLE$22,436,28537.00$21,930,91635.00$505,3692.00