SERVICE OPERATION (Program); CENTRAL INTAKE
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $0 | 0.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $332,404 | 0.00 | ($332,404) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $110,801 | 0.00 | ($110,801) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $936 | 0.00 | ($936) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $9,730,288 | 108.50 | ($9,730,288) | (108.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $69,571 | 0.00 | ($69,571) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | $2,192 | 0.00 | ($2,192) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $252,816 | 0.00 | ($252,816) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | COMBINE CUSTOMER CONTACT CENTER AND CENTRAL INTAKE UNIT BUDGET ENTITIES INTO ONE NEW BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($10,499,008) | (108.50) | $10,499,008 | 108.50 |
| Total Policy Area: REGULATION AND LICENSING | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |