SERVICE OPERATION (Program); CUSTOMER CONTACT CENTER
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,266,654 | 92.00 | $5,979,432 | 92.00 | $287,222 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $32,446 | 0.00 | ($32,446) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $31,316 | 0.00 | ($31,316) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $45,425 | 0.00 | ($45,425) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,199) | 0.00 | ($20,295) | 0.00 | $19,096 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,923,769 | 92.00 | $5,690,986 | 92.00 | $232,783 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $26,540 | 0.00 | $26,540 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $48,749 | 0.00 | ($48,749) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,290) | 0.00 | ($2,294) | 0.00 | $4 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $93,947 | 0.00 | ($93,947) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $32,612 | 0.00 | $32,612 | 0.00 | $0 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER RETURN CALL SOFTWARE FOR THE CUSTOMER CONTACT CENTER | $287,222 | 0.00 | $0 | 0.00 | $287,222 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,266,654 | | $5,979,432 | | $287,222 | |
| Total Policy Area: REGULATION AND LICENSING | $6,266,654 | 92.00 | $5,979,432 | 92.00 | $287,222 | 0.00 |