OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); DIVISION OF LICENSING
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$40,429,335 | 327.00 | $38,773,319 | 302.00 | $1,656,016 | 25.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF FISCAL YEAR 2020-21 BUDGET AMENDMENT DACS-037/EOG-B0514 INCREASE IN THE DIVISION OF LICENSING | $0 | 0.00 | $4,340,000 | 0.00 | ($4,340,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $115,893 | 0.00 | ($115,893) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $104,336 | 0.00 | ($104,336) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $34,653 | 0.00 | ($34,653) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $162,250 | 0.00 | ($162,250) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,119) | 0.00 | ($2,916) | 0.00 | ($203) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,457,236 | 302.00 | $33,247,638 | 302.00 | $5,209,598 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $95,875 | 0.00 | $95,875 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $166,107 | 0.00 | ($166,107) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,365) | 0.00 | ($7,359) | 0.00 | ($6) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $313,009 | 0.00 | ($313,009) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $230,692 | 0.00 | $230,692 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($34,653) | 0.00 | ($26,859) | 0.00 | ($7,794) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF - DIVISION OF LICENSING | $1,690,669 | 25.00 | $0 | 0.00 | $1,690,669 | 25.00 |
| Total Policy Area: REGULATION AND LICENSING | $40,429,335 | 327.00 | $38,773,319 | 302.00 | $1,656,016 | 25.00 |