LICENSING AND CONSUMER PROTECTION (Program); CONSUMER ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,361,166107.00$9,361,166107.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$2,2000.00($2,200)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($2,200)0.00$2,2000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$42,8890.00($42,889)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$44,4740.00($44,474)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$60,0440.00($60,044)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,147)0.00$3,7570.00($11,904)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,331,363107.00$8,966,805112.00$364,558(5.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$39,0400.00$39,0400.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$71,8380.00($71,838)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,929)0.00($2,941)0.00$120.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$133,4210.00($133,421)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,8390.00$1,8390.00$00.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$00.00$0(5.00)$05.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$9,361,166107.00$9,361,166107.00$00.00