ALCOHOLIC BEVERAGES AND TOBACCO (Program); STANDARDS AND LICENSUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,677,80759.50$4,677,80759.50$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$22,9960.00($22,996)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$23,3380.00($23,338)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$32,1940.00($32,194)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($387)0.00($29,230)0.00$28,8430.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,654,52659.50$4,499,15959.50$155,3670.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$21,2510.00$21,2510.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,6720.00($35,672)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,610)0.00($1,613)0.00$30.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$70,0130.00($70,013)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,0270.00$4,0270.00$00.00
Total Policy Area: REGULATION AND LICENSING$4,677,80759.50$4,677,80759.50$00.00