COMMISSION ON HUMAN RELATIONS (Program); HUMAN RELATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,382,92464.00$6,108,63663.00$274,2881.00
 
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$186,0620.00($69,776)0.00$255,8380.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$23,8040.00($23,804)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$25,3610.00($25,361)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$33,3260.00($33,326)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,140)0.00($7,025)0.00($1,115)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($50,141)0.00($68,839)0.00$18,6980.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,131,05263.00$5,892,74863.00$238,3040.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$24,2860.00$24,2860.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$40,6040.00($40,604)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($860)0.00($950)0.00$900.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$76,0840.00($76,084)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$12,4390.00$12,4390.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00$8850.00($885)0.00
FUND SHIFT      
 FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADD$164,9733.00$00.00$164,9733.00
 FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DEDUCT($164,973)(3.00)$00.00($164,973)(3.00)
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 DEPARTMENT OF MANAGEMENT SERVICES ADMINISTRATIVE ASSESSMENT$00.00$122,8040.00($122,804)0.00
NONRECURRING EXPENDITURES      
 INFORMATION TECHNOLOGY REFRESH$00.00($34,600)0.00$34,6000.00
 REESTABLISH PROFESSIONAL POSITION WITHIN FLORIDA COMMISSION ON HUMAN RELATIONS$00.00($3,895)0.00$3,8950.00
 STAFFING FOR THE FLORIDA COMMISSION ON HUMAN RELATIONS$00.00($8,290)0.00$8,2900.00
RE-ENGINEERING THE WORKPLACE      
 DATA PROCESSING INCREASE FLORIDA COMMISSIONON HUMAN RELATIONS (FCHR)$00.00$49,6700.00($49,670)0.00
WORKLOAD      
 ADDITIONAL POSITIONS FOR INFORMATION TECHNOLOGY$88,2261.00$00.00$88,2261.00
General Revenue Fund$4,552,035 $4,530,946 $21,089 
Trust Funds$1,830,889 $1,577,690 $253,199 
Total Policy Area: GOVERNMENTAL OPERATIONS$6,382,92464.00$6,108,63663.00$274,2881.00