| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO OTHER PERSONNEL SERVICES CATEGORY - ADD | $0 | 0.00 | $8,000 | 0.00 | ($8,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO OTHER PERSONNEL SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($8,000) | 0.00 | $8,000 | 0.00 |
| | ![]() | 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 | $7,117 | 0.00 | ($7,117) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $9,095 | 0.00 | ($9,095) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $9,964 | 0.00 | ($9,964) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,655) | 0.00 | ($2,632) | 0.00 | ($1,023) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $990 | 0.00 | $785 | 0.00 | $205 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,457,260 | 15.00 | $33,788,206 | 15.00 | ($2,330,946) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $8,855 | 0.00 | $8,855 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $16,289 | 0.00 | ($16,289) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($205) | 0.00 | ($227) | 0.00 | $22 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $27,287 | 0.00 | ($27,287) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $10,520 | 0.00 | $10,520 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($135) | 0.00 | $147 | 0.00 | ($282) | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | EMPLOYEE ASSISTANCE PROGRAM | $219,561 | 0.00 | $0 | 0.00 | $219,561 | 0.00 |
![]() | FUNDING FOR NON-RECURRING PROJECTS | | | | | | |
| | ![]() | PROCURE CONTRACTOR FOR HUMAN RESOURCE PROCUREMENT | $1,200,000 | 0.00 | $0 | 0.00 | $1,200,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $2,689,220 | 0.00 | $0 | 0.00 | $2,689,220 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION IN PEOPLE FIRST HUMAN RESOURCES SERVICES - STATEWIDE CONTRACT | $0 | 0.00 | ($2,401,776) | 0.00 | $2,401,776 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $35,582,411 | | $31,473,630 | | $4,108,781 | |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $35,582,411 | 15.00 | $31,473,630 | 15.00 | $4,108,781 | 0.00 |