PUBLIC EMPLOYEES RELATIONS COMMISSION (Program); PUBLIC EMPLOYEES RELATIONS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,690,686 | 24.00 | $3,690,686 | 24.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $11,949 | 0.00 | ($11,949) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $16,134 | 0.00 | ($16,134) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $16,729 | 0.00 | ($16,729) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,414 | 0.00 | $346 | 0.00 | $1,068 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($48,164) | 0.00 | ($84,042) | 0.00 | $35,878 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,703,842 | 24.00 | $3,624,288 | 24.00 | $79,554 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $19,428 | 0.00 | $19,428 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $30,269 | 0.00 | ($30,269) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($349) | 0.00 | ($386) | 0.00 | $37 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $48,400 | 0.00 | ($48,400) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $14,515 | 0.00 | $14,515 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | $42 | 0.00 | ($42) | 0.00 |
![]() | FAILED CONTINGENT APPROPRIATIONS | | | | | | |
| | ![]() | RESOURCES TO IMPLEMENT HOUSE BILL 835 SENATE BILL 1014 - EMPLOYEE REORGANIZATION - FAILED CONTINGENCY | $0 | 0.00 | ($380,937) | (3.00) | $380,937 | 3.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | DEPARTMENT OF MANAGEMENT SERVICES ADMINISTRATIVE ASSESSMENT | $0 | 0.00 | ($6,986) | 0.00 | $6,986 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | RESOURCES TO IMPLEMENT HOUSE BILL 835 SENATE BILL 1014 - EMPLOYEE ORGANIZATIONS | $0 | 0.00 | $380,937 | 3.00 | ($380,937) | (3.00) |
| Total Policy Area: WORKFORCE SERVICES | $3,690,686 | 24.00 | $3,690,686 | 24.00 | $0 | 0.00 |