WORKFORCE PROGRAMS; INSURANCE BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$70,849,63627.00$68,851,85527.00$1,997,7810.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($2,219)0.00$29,9170.00($32,136)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$11,1540.00($11,154)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$14,1770.00($14,177)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$15,6140.00($15,614)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,5780.00$6,3930.00($3,815)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$1,0540.00$8360.00$2180.00
 ESTIMATED EXPENDITURES - OPERATIONS$68,833,83727.00$72,803,21027.00($3,969,373)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$14,6120.00$14,6120.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$25,0430.00($25,043)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($560)0.00($619)0.00$590.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$42,5340.00($42,534)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4770.00$4770.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($143)0.00$1580.00($301)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL RESOURCES FOR THE DIVISION OF STATE GROUP INSURANCE$00.00($11,685)0.00$11,6850.00
PROGRAM REDUCTIONS      
 REDUCE POST PAYMENT CLAIMS AUDIT SERVICES($200,000)0.00$00.00($200,000)0.00
 REDUCE THE ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE$00.00($4,774,966)0.00$4,774,9660.00
RE-ENGINEERING THE WORKPLACE      
 FRAUD, WASTE, AND ABUSE ANALYTIC SOLUTION$2,200,0000.00$00.00$2,200,0000.00
 INCREASE PAYMENT OF EMPLOYER'S CONTRIBUTION TO HEALTH SAVINGS ACCOUNT$00.00$300,0000.00($300,000)0.00
 SOCIAL SECURITY DISABILITY INCOME CONTRACT$00.00$375,0000.00($375,000)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$70,849,636 $68,851,855 $1,997,781 
Total Policy Area: GOVERNMENTAL OPERATIONS$70,849,63627.00$68,851,85527.00$1,997,7810.00