ALCOHOLIC BEVERAGES AND TOBACCO (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,658,960186.75$18,658,960186.75$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$69,4610.00($69,461)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$89,9210.00($89,921)0.00
EQUIPMENT NEEDS      
 LAW ENFORCEMENT EQUIPMENT - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND$56,7100.00$56,7100.00$00.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$97,2460.00($97,246)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$255,9020.00$43,5370.00$212,3650.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,302,499186.75$18,059,822186.75$242,6770.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$105,1570.00$105,1570.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($2,727)0.00$2,7270.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,670)0.00($4,678)0.00$80.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$269,7640.00($269,764)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$720.00$720.00$00.00
HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION)      
 LAW ENFORCEMENT TRAINING - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND$108,7500.00$108,7500.00$00.00
NONRECURRING EXPENDITURES      
 LAW ENFORCEMENT EQUIPMENT - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND($56,710)0.00($112,325)0.00$55,6150.00
 LAW ENFORCEMENT TRAINING - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND($108,750)0.00($121,750)0.00$13,0000.00
Total Policy Area: REGULATION AND LICENSING$18,658,960186.75$18,658,960186.75$00.00