| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $11,854 | 0.00 | ($11,854) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $18,316 | 0.00 | $0 | 0.00 | $18,316 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $20,154 | 0.00 | $0 | 0.00 | $20,154 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $7,608 | 0.00 | ($7,608) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($10,407) | 0.00 | $10,407 | 0.00 |
![]() | ELECTIONS PROGRAMS | | | | | | |
| | ![]() | ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC) | $0 | 0.00 | $1,365,000 | 0.00 | ($1,365,000) | 0.00 |
| | ![]() | HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | RESTORE HELP AMERICA VOTE ACT (HAVA) FUNDING WITH RECURRING GENERAL REVENUE | $0 | 0.00 | $1,806,061 | 0.00 | ($1,806,061) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ELECTION LEGACY HARDWARE REPLACEMENT | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | FLORIDA VOTER REGISTRATION SYSTEM HARDWARE REFRESH | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $16,595 | 0.00 | ($16,595) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $25,643 | 0.00 | $25,643 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($21,459) | 0.00 | ($11,052) | 0.00 | ($10,407) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $9,643 | 0.00 | $9,643 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,476,998 | 52.00 | $14,813,568 | 56.00 | $1,663,430 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $5,897 | 0.00 | ($5,897) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $31,450 | 0.00 | $31,450 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($109) | 0.00 | ($124) | 0.00 | $15 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $60,461 | 0.00 | $60,461 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $455 | 0.00 | $7,853 | 0.00 | ($7,398) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | HELP AMERICA VOTE ACT (HAVA) FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($2,911) | 0.00 | $2,911 | 0.00 |
| | ![]() | HELP AMERICA VOTE ACT (HAVA) FUND SHIFT TO GENERAL REVENUE FROM FEDERAL GRANTS TRUST FUND - ADD | $0 | 0.00 | $2,911 | 0.00 | ($2,911) | 0.00 |
![]() | LEGAL ADVERTISING | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | $0 | 0.00 | $1,280,000 | 0.00 | ($1,280,000) | 0.00 |
![]() | MANAGEMENT REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE VACANT POSITIONS | $0 | 0.00 | ($187,441) | (4.00) | $187,441 | 4.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | ($1,280,000) | 0.00 | $0 | 0.00 | ($1,280,000) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | ($48,560) | 0.00 | $48,560 | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | $48,560 | 0.00 | ($48,560) | 0.00 |
| | ![]() | ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC) | ($1,300,000) | 0.00 | $0 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING | ($3,475,000) | 0.00 | $0 | 0.00 | ($3,475,000) | 0.00 |
| | ![]() | HELP AMERICA VOTE ACT - CYBERSECURITY ACTIVITIES | $0 | 0.00 | ($2,800,000) | 0.00 | $2,800,000 | 0.00 |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | ($1,500,000) | 0.00 | ($2,400,000) | 0.00 | $900,000 | 0.00 |
| | ![]() | TRANSFER HELP AMERICA VOTE ACT (HAVA) BUDGET FROM RECURRING TO NONRECURRING FUNDS - ADD | $0 | 0.00 | ($1,806,061) | 0.00 | $1,806,061 | 0.00 |
![]() | SCHEDULE VIIIB REDUCTIONS - OPERATING | | | | | | |
| | ![]() | OPERATIONAL REDUCTIONS IN ELECTIONS | $0 | 0.00 | ($618,466) | 0.00 | $618,466 | 0.00 |
![]() | SPECIAL ELECTIONS | | | | | | |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
![]() | STATE MATCH FOR HELP AMERICA VOTE ACT (HAVA) | | | | | | |
| | ![]() | HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING | $0 | 0.00 | $3,475,000 | 0.00 | ($3,475,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | VOTER REGISTRATION ACTIVITIES | $1,100,000 | 0.00 | $0 | 0.00 | $1,100,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $16,666,552 | 52.00 | $16,583,082 | 52.00 | $83,470 | 0.00 |