SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAMGovernor's Recommendations
2019-20
DollarsPositions
$30,129,193504.50
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
Policy Area: FORENSIC COMMITMENT PROGRAM
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$131,3770.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$183,9280.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($86,183)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,525,277504.50
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($5,370)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$88,3150.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($551)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY  
 FIBER OPTIC CABLING FOR THE DEVELOPMENTAL DISABILITIES DEFENDANT PROGRAM$292,4000.00
General Revenue Fund$29,836,793 
Trust Funds$292,400 
Total Policy Area: FORENSIC COMMITMENT PROGRAM$30,129,193504.50