Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $92,059 | 0.00 | ($92,059) | 0.00 |
| ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($92,059) | 0.00 | $92,059 | 0.00 |
![]() | ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | | | | | |
| ![]() | SALARY MARKET ADJUSTMENT | $8,396,193 | 0.00 | $0 | 0.00 | $8,396,193 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| ![]() | CUSTOMER CONTACT CENTER - MIGRATION COSTS | $392,790 | 0.00 | $0 | 0.00 | $392,790 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $1,094,202 | 0.00 | ($1,094,202) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $955,584 | 0.00 | ($955,584) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $1,531,883 | 0.00 | ($1,531,883) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,682 | 0.00 | ($392,016) | 0.00 | $409,698 | 0.00 |
| ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($333) | 0.00 | $512 | 0.00 | ($845) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $275,026,321 | 2,266.00 | $264,619,285 | 2,275.00 | $10,407,036 | (9.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $930,051 | 0.00 | $930,051 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,614,678 | 0.00 | ($1,614,678) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $2,866,751 | 0.00 | ($2,866,751) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $280,681 | 0.00 | $280,681 | 0.00 | $0 | 0.00 |
| ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($133) | 0.00 | $77 | 0.00 | ($210) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | CHILD SUPPORT ENFORCEMENT GUIDELINE SCHEDULE REVIEW | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| ![]() | PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM | ($2,305,795) | 0.00 | $0 | 0.00 | ($2,305,795) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| ![]() | PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM | $4,537,689 | 0.00 | $2,305,795 | 0.00 | $2,231,894 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | CHILD SUPPORT ENFORCEMENT REDUCE GENERAL REVENUE FOR FINANCIAL LOSSES | ($471,818) | 0.00 | $0 | 0.00 | ($471,818) | 0.00 |
| ![]() | CHILD SUPPORT PROGRAM - ANNUAL FEE RECURRING | ($115,499) | 0.00 | $0 | 0.00 | ($115,499) | 0.00 |
| ![]() | CHILD SUPPORT PROGRAM - ELIMINATE SENIOR CLERK POSITIONS | $0 | 0.00 | ($302,861) | (9.00) | $302,861 | 9.00 |
| ![]() | CHILD SUPPORT PROGRAM - EXPENSE | $0 | 0.00 | ($73,120) | 0.00 | $73,120 | 0.00 |
| ![]() | CHILD SUPPORT PROGRAM - OTHER PERSONAL SERVICES | ($500,000) | 0.00 | ($300,000) | 0.00 | ($200,000) | 0.00 |
| ![]() | CHILD SUPPORT PROGRAM - POSTAL SAVINGS FROM REVISED MAILING PRACTICES | ($615,312) | 0.00 | $0 | 0.00 | ($615,312) | 0.00 |
| ![]() | PARENTING TIME EXPENSE | ($66,745) | 0.00 | $0 | 0.00 | ($66,745) | 0.00 |
![]() | WORKLOAD | | | | | | |
| ![]() | CHILD SUPPORT ENFORCEMENT GUIDELINE SCHEDULE REVIEW | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| ![]() | CHILD SUPPORT PROGRAM - INCREASED STAFF AUG FOR ENTERPRISE SYSTEMS SUPPORT PROCESS | $0 | 0.00 | $773,312 | 0.00 | ($773,312) | 0.00 |
| ![]() | MANATEE COUNTY CLERK OF CIRCUIT COURT | $0 | 0.00 | $99,455 | 0.00 | ($99,455) | 0.00 |
Total Policy Area: SERVICES TO MOST VULNERABLE | $285,255,772 | 2,266.00 | $276,254,269 | 2,266.00 | $9,001,503 | 0.00 |