PROFESSIONAL REGULATION (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,877,323236.50$33,808,885236.50$68,4380.00
 
 5 of 17 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$156,9000.00$156,9000.00$00.00
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND$106,5790.00$106,5790.00$00.00
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND$4,500,0000.00$4,500,0000.00$00.00
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS$200,0000.00$200,0000.00$00.00
CONTRACTED SERVICES$1,193,8380.00$1,193,8380.00$00.00
EXPENSES$2,899,4980.00$2,899,4980.00$00.00
FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM$925,0000.00$925,0000.00$00.00
GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES$2,070,0000.00$2,070,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$60,1620.00$60,1620.00$00.00
LEGAL SERVICES CONTRACT$960,3600.00$918,3850.00$41,9750.00
OPERATING CAPITAL OUTLAY$6,9200.00$6,9200.00$00.00
OPERATION OF MOTOR VEHICLES$187,2980.00$187,2980.00$00.00
OTHER PERSONAL SERVICES$801,8780.00$799,3440.00$2,5340.00
REAL ESTATE RECOVERY FUND$300,0000.00$300,0000.00$00.00
RISK MANAGEMENT INSURANCE$198,0510.00$251,9580.00($53,907)0.00
SALARIES AND BENEFITS$15,990,587236.50$15,222,872236.50$767,7150.00
TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274$425,2390.00$425,2390.00$00.00
TRANSFER TO DEPARTMENT OF HEALTH$282,6370.00$282,6370.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$91,4600.00$91,4720.00($12)0.00
UNLICENSED ACTIVITIES$2,277,2540.00$2,265,7050.00$11,5490.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$33,633,661236.50$32,863,807236.50$769,8540.00
 Justification