SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAMGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$29,697,477503.50$29,864,675503.50($167,198)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: FORENSIC COMMITMENT PROGRAM
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$131,3770.00($131,377)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$101,6090.00$00.00$101,6090.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES - FORENSIC$230,2150.00$00.00$230,2150.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$142,2520.00$142,2520.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$183,9280.00($183,928)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($16,227)0.00($102,410)0.00$86,1830.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,571,220503.50$29,525,277504.50$45,943(1.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($5,370)0.00$5,3700.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$88,3150.00($88,315)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$58,9020.00$58,9020.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($445)0.00($996)0.00$5510.00
 SALARY INCREASES FOR FY 2019-20 - INSTITUTIONAL SECURITY SPECIALISTS - EFFECTIVE 7/1/2019$108,9730.00$108,9730.00$00.00
FUND SHIFT      
 DEVELOPMENTAL DISABILITIES CENTERS FUND SHIFT FOR LONG TERM CARE - DEDUCT($206,622)0.00$00.00($206,622)0.00
NONRECURRING EXPENDITURES      
 FIBER OPTIC CABLING FOR THE DEVELOPMENTAL DISABILITIES DEFENDANT PROGRAM($292,400)0.00$00.00($292,400)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FIBER OPTIC CABLING FOR THE DEVELOPMENTAL DISABILITIES DEFENDANT PROGRAM$00.00$292,4000.00($292,400)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$00.00($57,973)(1.00)$57,9731.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($500,000)0.00$500,0000.00
General Revenue Fund$29,697,477 $29,572,275 $125,202 
Trust Funds$0 $292,400 ($292,400) 
Total Policy Area: FORENSIC COMMITMENT PROGRAM$29,697,477503.50$29,864,675503.50($167,198)0.00