LICENSING AND CONSUMER PROTECTION (Program); PUBLIC ASSISTANCE FRAUDGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,667,45674.00$6,667,45674.00$00.00
 
Budget Issues (Continuation and New)
 Hide 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      
 CORRECT FUNDING SOURCE IDENTIFIER PUBLIC ASSISTANCE PROGRAM - ADD$114,8720.00$00.00$114,8720.00
 CORRECT FUNDING SOURCE IDENTIFIER PUBLIC ASSISTANCE PROGRAM - DEDUCT($114,872)0.00$00.00($114,872)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$20,0000.00($20,000)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($20,000)0.00$20,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$26,1950.00($26,195)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$37,7970.00($37,797)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$36,6730.00($36,673)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$20,1030.00$1,0840.00$19,0190.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,614,46374.00$6,345,92272.00$268,5412.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$29,1650.00$29,1650.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$48,6440.00($48,644)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,214)0.00($3,227)0.00$130.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$113,3920.00($113,392)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6,9390.00$6,9390.00$00.00
FUND SHIFT      
 TRANSFER FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADD$00.00$114,8720.00($114,872)0.00
 TRANSFER FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCT$00.00($114,872)0.00$114,8720.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITION(S) AND FUNDING TO THE DIVISION OF PUBLIC ASSISTANCE FRAUD (PAF) - ADD$00.00$114,8722.00($114,872)(2.00)
NONRECURRING EXPENDITURES      
 PURCHASE OF NEW POOL VEHICLES FOR FRAUD INVESTIGATIONS$00.00($90,000)0.00$90,0000.00
General Revenue Fund$0 $0 $0 
Trust Funds$6,667,456 $6,667,456 $0 
Total Policy Area: CONSUMER SAFETY AND PROTECTION$6,667,45674.00$6,667,45674.00$00.00