DISABILITY DETERMINATIONS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WORKFORCE SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $757,699 | 0.00 | $0 | 0.00 | $757,699 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($405,536) | 0.00 | $0 | 0.00 | ($405,536) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,060,779 | 0.00 | $1,060,779 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($13,735) | 0.00 | $6,910 | 0.00 | ($20,645) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $171,381,959 | 1,147.00 | $173,257,164 | 1,147.00 | ($1,875,205) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $18,868 | 0.00 | $18,868 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $842,302 | 0.00 | ($842,302) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,709) | 0.00 | $12,783 | 0.00 | ($20,492) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,049,538 | 0.00 | $2,049,538 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $3,241,356 | 0.00 | ($3,241,356) | 0.00 |
![]() | FEDERAL FUNDING REDUCTIONS | | | | | | |
| | ![]() | DELETE UNFUNDED BUDGET | $0 | 0.00 | ($6,000,000) | 0.00 | $6,000,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($26,234,754) | (150.00) | $0 | 0.00 | ($26,234,754) | (150.00) |
| Total Policy Area: WORKFORCE SERVICES | $148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) |