WORKFORCE PROGRAMS; INSURANCE BENEFITS ADMINISTRATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$70,849,636 | 27.00 | $68,851,855 | 27.00 | $1,997,781 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($2,219) | 0.00 | $29,917 | 0.00 | ($32,136) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $11,154 | 0.00 | ($11,154) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $14,177 | 0.00 | ($14,177) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $15,614 | 0.00 | ($15,614) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,578 | 0.00 | $6,393 | 0.00 | ($3,815) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,054 | 0.00 | $836 | 0.00 | $218 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $68,833,837 | 27.00 | $72,803,210 | 27.00 | ($3,969,373) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $14,612 | 0.00 | $14,612 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $25,043 | 0.00 | ($25,043) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($560) | 0.00 | ($619) | 0.00 | $59 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $42,534 | 0.00 | ($42,534) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $477 | 0.00 | $477 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($143) | 0.00 | $158 | 0.00 | ($301) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE DIVISION OF STATE GROUP INSURANCE | $0 | 0.00 | ($11,685) | 0.00 | $11,685 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POST PAYMENT CLAIMS AUDIT SERVICES | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | REDUCE THE ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE | $0 | 0.00 | ($4,774,966) | 0.00 | $4,774,966 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | FRAUD, WASTE, AND ABUSE ANALYTIC SOLUTION | $2,200,000 | 0.00 | $0 | 0.00 | $2,200,000 | 0.00 |
| | ![]() | INCREASE PAYMENT OF EMPLOYER'S CONTRIBUTION TO HEALTH SAVINGS ACCOUNT | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | SOCIAL SECURITY DISABILITY INCOME CONTRACT | $0 | 0.00 | $375,000 | 0.00 | ($375,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $70,849,636 | 27.00 | $68,851,855 | 27.00 | $1,997,781 | 0.00 |