LICENSING AND CONSUMER PROTECTION (Program); PUBLIC ASSISTANCE FRAUD
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,667,456 | 74.00 | $6,667,456 | 74.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER PUBLIC ASSISTANCE PROGRAM - ADD | $114,872 | 0.00 | $0 | 0.00 | $114,872 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER PUBLIC ASSISTANCE PROGRAM - DEDUCT | ($114,872) | 0.00 | $0 | 0.00 | ($114,872) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $26,195 | 0.00 | ($26,195) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $37,797 | 0.00 | ($37,797) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $36,673 | 0.00 | ($36,673) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $20,103 | 0.00 | $1,084 | 0.00 | $19,019 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,614,463 | 74.00 | $6,345,922 | 72.00 | $268,541 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $29,165 | 0.00 | $29,165 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $48,644 | 0.00 | ($48,644) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,214) | 0.00 | ($3,227) | 0.00 | $13 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $113,392 | 0.00 | ($113,392) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $6,939 | 0.00 | $6,939 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADD | $0 | 0.00 | $114,872 | 0.00 | ($114,872) | 0.00 |
| | ![]() | TRANSFER FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCT | $0 | 0.00 | ($114,872) | 0.00 | $114,872 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) AND FUNDING TO THE DIVISION OF PUBLIC ASSISTANCE FRAUD (PAF) - ADD | $0 | 0.00 | $114,872 | 2.00 | ($114,872) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PURCHASE OF NEW POOL VEHICLES FOR FRAUD INVESTIGATIONS | $0 | 0.00 | ($90,000) | 0.00 | $90,000 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,667,456 | | $6,667,456 | | $0 | |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $6,667,456 | 74.00 | $6,667,456 | 74.00 | $0 | 0.00 |