SERVICES TO ELDERS PROGRAM (Program); CONSUMER ADVOCATE SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,869,778 | 41.00 | $22,893,404 | 37.00 | $976,374 | 4.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($16,795) | 0.00 | ($20,902) | 0.00 | $4,107 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,776,285 | 37.00 | $21,909,514 | 35.00 | $866,771 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $12,584 | 0.00 | ($12,584) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $17,233 | 0.00 | $17,233 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $857 | 0.00 | ($224) | 0.00 | $1,081 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $6,319 | 0.00 | $6,319 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $109,505 | 0.00 | $109,505 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $14,006 | 0.00 | ($14,006) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - ADD | $147,459 | 0.00 | $127,627 | 0.00 | $19,832 | 0.00 |
| | ![]() | TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT | $0 | 0.00 | ($127,627) | 0.00 | $127,627 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GUARDIANSHIP DATA TRANSPARENCY - CHAPTER 2022-218, LOF (HB 1349) | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING | ($420,250) | 0.00 | $0 | 0.00 | ($420,250) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING | $0 | 0.00 | $504,950 | 0.00 | ($504,950) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | GUARDIANSHIP DATA TRANSPARENCY - CHAPTER 2022-218, LOF (HB 1349) | $0 | 0.00 | $340,000 | 0.00 | ($340,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONVERT OTHER PERSONAL SERVICES STAFF TO FULL-TIME EQUIVALENT POSITIONS | $0 | 0.00 | $419 | 2.00 | ($419) | (2.00) |
| | ![]() | LONG TERM CARE OMBUDSMAN PROGRAM TITLE VII GRANT | $1,379,364 | 0.00 | $0 | 0.00 | $1,379,364 | 0.00 |
| | ![]() | OFFICE OF PUBLIC & PROFESSIONAL GUARDIANS STAFF FOR MONITORING PRIVATE PROFESSIONAL GUARDIANS | $169,801 | 2.00 | $0 | 0.00 | $169,801 | 2.00 |
| | ![]() | OFFICE OF PUBLIC & PROFESSIONAL GUARDIANS STAFF FOR MONITORING PUBLIC PROFESSIONAL GUARDIANS | $0 | 2.00 | $0 | 0.00 | $0 | 2.00 |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $23,869,778 | 41.00 | $22,893,404 | 37.00 | $976,374 | 4.00 |