LICENSING AND CONSUMER PROTECTION (Program); LICENSURE, SALES APPOINTMENT AND OVERSIGHT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$10,395,725 | 103.00 | $10,472,700 | 104.00 | ($76,975) | (1.00) | |
Budget Issues (Continuation and New) |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $12,500 | 0.00 | ($12,500) | 0.00 |
| ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($12,500) | 0.00 | $12,500 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $43,931 | 0.00 | ($43,931) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $45,170 | 0.00 | ($45,170) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $61,503 | 0.00 | ($61,503) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,020) | 0.00 | ($126,183) | 0.00 | $116,163 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,445,510 | 104.00 | $10,201,576 | 110.00 | $243,934 | (6.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $40,465 | 0.00 | $40,465 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $73,998 | 0.00 | ($73,998) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,380) | 0.00 | ($3,394) | 0.00 | $14 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $135,509 | 0.00 | ($135,509) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $125 | 0.00 | $125 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | ELIMINATE INVESTIGATIONS LEGAL PROCESSING UNIT | ($76,975) | (1.00) | $0 | 0.00 | ($76,975) | (1.00) |
| ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
Total Policy Area: REGULATION AND LICENSING | $10,395,725 | 103.00 | $10,472,700 | 104.00 | ($76,975) | (1.00) |