HOTELS AND RESTAURANTS (Program); COMPLIANCE AND ENFORCEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$27,232,940 | 353.00 | $28,232,940 | 353.00 | ($1,000,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $134,728 | 0.00 | ($134,728) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $126,176 | 0.00 | ($126,176) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $188,619 | 0.00 | ($188,619) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $450,768 | 0.00 | $658,178 | 0.00 | ($207,410) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,666,987 | 353.00 | $25,545,983 | 353.00 | $2,121,004 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $116,798 | 0.00 | $116,798 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $210,472 | 0.00 | ($210,472) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($8,621) | 0.00 | ($8,635) | 0.00 | $14 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $378,527 | 0.00 | ($378,527) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $7,008 | 0.00 | $7,008 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | IN-STATE TOURISM MARKETING CAMPAIGN | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | IN-STATE TOURISM MARKETING CAMPAIGN | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | RESOURCES FOR HUMAN TRAFFICKING WORKLOAD IN THE DIVISION OF HOTELS AND RESTAURANTS - CHAPTER 2019-152 LAWS OF FLORIDA (HB 851) | $0 | 0.00 | ($69,705) | 0.00 | $69,705 | 0.00 |
| | ![]() | RESOURCES TO MEET STATUTORILY REQUIRED PUBLIC HEALTH INSPECTIONS | $0 | 0.00 | ($55,209) | 0.00 | $55,209 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $27,232,940 | 353.00 | $28,232,940 | 353.00 | ($1,000,000) | 0.00 |