FACILITIES PROGRAM (Program); BUILDING CONSTRUCTION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,828,490 | 14.00 | $1,149,245 | 11.00 | $679,245 | 3.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $5,067 | 0.00 | ($5,067) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $5,530 | 0.00 | ($5,530) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $7,093 | 0.00 | ($7,093) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($800) | 0.00 | ($2,813) | 0.00 | $2,013 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $702 | 0.00 | $557 | 0.00 | $145 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,124,897 | 11.00 | $1,082,858 | 11.00 | $42,039 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $5,912 | 0.00 | $5,912 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $9,731 | 0.00 | ($9,731) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($122) | 0.00 | ($135) | 0.00 | $13 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $16,589 | 0.00 | ($16,589) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $18,751 | 0.00 | $18,751 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($95) | 0.00 | $105 | 0.00 | ($200) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE | $679,245 | 3.00 | $0 | 0.00 | $679,245 | 3.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $1,828,490 | | $1,149,245 | | $679,245 | |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $1,828,490 | 14.00 | $1,149,245 | 11.00 | $679,245 | 3.00 |