| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $16,012 | 0.00 | ($16,012) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($16,012) | 0.00 | $16,012 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - ADD | $16,012 | 0.00 | $0 | 0.00 | $16,012 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - DEDUCT | ($16,012) | 0.00 | $0 | 0.00 | ($16,012) | 0.00 |
![]() | ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | | | | | |
| | ![]() | SALARY MARKET ADJUSTMENT | $428,621 | 0.00 | $0 | 0.00 | $428,621 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $67,878 | 0.00 | ($67,878) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $67,579 | 0.00 | ($67,579) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $95,029 | 0.00 | ($95,029) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $31,400 | 0.00 | $22,479 | 0.00 | $8,921 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $47,715,066 | 160.00 | $44,451,659 | 154.00 | $3,263,407 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $69,008 | 0.00 | $69,008 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $115,186 | 0.00 | ($115,186) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $202,737 | 0.00 | ($202,737) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $3,911 | 0.00 | $3,911 | 0.00 | $0 | 0.00 |
![]() | FISCALLY CONSTRAINED COUNTIES | | | | | | |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX | $36,608,488 | 0.00 | $32,185,335 | 0.00 | $4,423,153 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | ($1,352,876) | 0.00 | ($167,441) | 0.00 | ($1,185,435) | 0.00 |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX | ($32,185,335) | 0.00 | ($31,120,064) | 0.00 | ($1,065,271) | 0.00 |
| | ![]() | PROPERTY TAX OVERSIGHT REAL PROPERTY APPRAISERS | ($26,688) | 0.00 | $0 | 0.00 | ($26,688) | 0.00 |
![]() | PROPERTY TAX OVERSIGHT PROGRAM | | | | | | |
| | ![]() | PROPERTY TAX OVERSIGHT REAL PROPERTY APPRAISERS | $0 | 0.00 | $473,213 | 6.00 | ($473,213) | (6.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | $0 | 0.00 | $1,352,876 | 0.00 | ($1,352,876) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $51,291,595 | 160.00 | $47,819,385 | 160.00 | $3,472,210 | 0.00 |