| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($55,702) | 0.00 | $62,942 | 0.00 | ($118,644) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - ADD | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - DEDUCT | ($120,000) | 0.00 | $0 | 0.00 | ($120,000) | 0.00 |
| | ![]() | REALIGN OPERATING CAPITAL OUTLAY - ADD | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| | ![]() | REALIGN OPERATING CAPITAL OUTLAY - DEDUCT | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $71,166 | 0.00 | ($71,166) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $79,434 | 0.00 | ($79,434) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $99,634 | 0.00 | ($99,634) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,727) | 0.00 | ($57,880) | 0.00 | $49,153 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $31,514 | 0.00 | $24,987 | 0.00 | $6,527 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $42,139,681 | 205.00 | $42,009,263 | 205.00 | $130,418 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $78,311 | 0.00 | $78,311 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $135,598 | 0.00 | ($135,598) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,162) | 0.00 | ($2,389) | 0.00 | $227 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $238,301 | 0.00 | ($238,301) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $33,893 | 0.00 | $33,893 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($4,282) | 0.00 | $4,705 | 0.00 | ($8,987) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT | $0 | 0.00 | ($35,000) | 0.00 | $35,000 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | INCREASES/DECREASES IN GENERAL REVENUE FUNDED PENSIONS AND BENEFITS | $130,603 | 0.00 | $240,772 | 0.00 | ($110,169) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA RETIREMENT CONTACT CENTER | $0 | 0.00 | ($53,638) | 0.00 | $53,638 | 0.00 |
| | ![]() | INTEGRATED RETIREMENT INFO SYSTEM (IRIS) INTEGRATION WITH FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) | $0 | 0.00 | ($482,477) | 0.00 | $482,477 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DIVISION OF RETIREMENT INFORMATION TECHNOLOGY RESOURCES | $361,858 | 0.00 | $0 | 0.00 | $361,858 | 0.00 |
| | ![]() | INTEGRATED RETIREMENT INFORMATION SYSTEM (IRIS) | $0 | 0.00 | $1,206,192 | 0.00 | ($1,206,192) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE INFORMATION TECHNOLOGY DIVISION OF RETIREMENT | $0 | 0.00 | ($1,420,586) | 0.00 | $1,420,586 | 0.00 |
| General Revenue Fund | $19,017,223 | | $18,886,620 | | $130,603 | |
| Trust Funds | $23,717,764 | | $23,381,608 | | $336,156 | |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $42,734,987 | 205.00 | $42,268,228 | 205.00 | $466,759 | 0.00 |