WORKFORCE PROGRAMS; STATE PERSONNEL POLICY ADMINISTRATION (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,941,119 | 17.00 | $1,941,119 | 17.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $1,500 | 0.00 | ($1,500) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($1,500) | 0.00 | $1,500 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $8,029 | 0.00 | ($8,029) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $10,168 | 0.00 | ($10,168) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $11,241 | 0.00 | ($11,241) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,664) | 0.00 | ($9,222) | 0.00 | $6,558 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,970 | 0.00 | $1,562 | 0.00 | $408 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,933,284 | 17.00 | $1,863,540 | 17.00 | $69,744 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $9,053 | 0.00 | $9,053 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $16,234 | 0.00 | ($16,234) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($256) | 0.00 | ($283) | 0.00 | $27 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $30,503 | 0.00 | ($30,503) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($268) | 0.00 | $294 | 0.00 | ($562) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $1,941,119 | 17.00 | $1,941,119 | 17.00 | $0 | 0.00 |