FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,503,635102.00$7,503,635102.00$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$37,3380.00($37,338)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$37,5320.00($37,532)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$52,2730.00($52,273)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$5,6060.00$6,3010.00($695)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,446,107102.00$7,144,462102.00$301,6450.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$34,7250.00$34,7250.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$61,2140.00($61,214)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,664)0.00($2,668)0.00$40.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$112,5970.00($112,597)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$19,8610.00$19,8610.00$00.00
Total Policy Area: REGULATION AND LICENSING$7,503,635102.00$7,503,635102.00$00.00