SUPPORT PROGRAM (Program); OFFICE OF SUPPLIER DIVERSITY
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$462,578 | 6.00 | $462,578 | 6.00 | $0 | 0.00 | | |
| 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 | $1,562 | 0.00 | ($1,562) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $2,595 | 0.00 | ($2,595) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $2,188 | 0.00 | ($2,188) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($12) | 0.00 | $60 | 0.00 | ($72) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,011 | 0.00 | $802 | 0.00 | $209 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $459,641 | 6.00 | $441,054 | 6.00 | $18,587 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $2,183 | 0.00 | $2,183 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $4,318 | 0.00 | ($4,318) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($108) | 0.00 | ($119) | 0.00 | $11 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $7,784 | 0.00 | ($7,784) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($137) | 0.00 | $151 | 0.00 | ($288) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $462,578 | | $462,578 | | $0 | |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $462,578 | 6.00 | $462,578 | 6.00 | $0 | 0.00 |