SUPPORT PROGRAM (Program); PURCHASING OVERSIGHT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,178,028 | 49.00 | $29,719,085 | 49.00 | ($6,541,057) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN OPERATING CAPITAL OUTLAY - ADD | $15,859 | 0.00 | $0 | 0.00 | $15,859 | 0.00 |
| | ![]() | REALIGN OPERATING CAPITAL OUTLAY - DEDUCT | ($15,859) | 0.00 | $0 | 0.00 | ($15,859) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $19,521 | 0.00 | ($19,521) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $26,700 | 0.00 | ($26,700) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $27,329 | 0.00 | ($27,329) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,790) | 0.00 | $3,873 | 0.00 | ($8,663) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $13,864 | 0.00 | $10,993 | 0.00 | $2,871 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,685,928 | 49.00 | $18,081,747 | 49.00 | $11,604,181 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $26,456 | 0.00 | $26,456 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $45,559 | 0.00 | ($45,559) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($520) | 0.00 | ($575) | 0.00 | $55 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $80,102 | 0.00 | ($80,102) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $30 | 0.00 | $30 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($1,883) | 0.00 | $2,071 | 0.00 | ($3,954) | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | MYFLORIDAMARKETPLACE | $5,818,943 | 0.00 | $12,360,000 | 0.00 | ($6,541,057) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INTEGRATION WITH FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) | $0 | 0.00 | ($604,721) | 0.00 | $604,721 | 0.00 |
| | ![]() | MYFLORIDAMARKETPLACE | ($12,360,000) | 0.00 | ($360,000) | 0.00 | ($12,000,000) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $23,178,028 | | $29,719,085 | | ($6,541,057) | |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $23,178,028 | 49.00 | $29,719,085 | 49.00 | ($6,541,057) | 0.00 |