CONSUMER PROTECTION (Program); CONSUMER PROTECTION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$22,277,718 | 284.00 | $21,880,033 | 284.00 | $397,685 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $111,107 | 0.00 | ($111,107) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $101,052 | 0.00 | ($101,052) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $568,310 | 0.00 | $170,625 | 0.00 | $397,685 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $155,550 | 0.00 | ($155,550) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $170,110 | 0.00 | $423,947 | 0.00 | ($253,837) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,530,847 | 284.00 | $20,270,854 | 284.00 | $1,259,993 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $91,486 | 0.00 | $91,486 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $164,661 | 0.00 | ($164,661) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,108) | 0.00 | ($7,102) | 0.00 | ($6) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $303,155 | 0.00 | ($303,155) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $94,698 | 0.00 | $94,698 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($170,625) | 0.00 | $0 | 0.00 | ($170,625) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $22,277,718 | 284.00 | $21,880,033 | 284.00 | $397,685 | 0.00 |