SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $38,250,727 | 249.50 | $38,442,399 | 248.50 | ($191,672) | 1.00 |
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Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $381,900 | 0.00 | $156,900 | 0.00 | $225,000 | 0.00 |
| CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND | $106,579 | 0.00 | $106,579 | 0.00 | $0 | 0.00 |
| CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND | $4,500,000 | 0.00 | $4,500,000 | 0.00 | $0 | 0.00 |
| CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS | $200,000 | 0.00 | $200,000 | 0.00 | $0 | 0.00 |
| CONSTRUCTION AND ENGINEERING SERVICES CONSULTANTS - INSPECTOR TRAINEE PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| CONTRACTED SERVICES | $1,193,838 | 0.00 | $1,193,838 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,459,030 | 0.00 | $3,318,690 | 0.00 | $140,340 | 0.00 |
| FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM | $925,000 | 0.00 | $925,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES | $2,070,000 | 0.00 | $2,070,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $60,162 | 0.00 | $60,162 | 0.00 | $0 | 0.00 |
| LEGAL SERVICES CONTRACT | $960,360 | 0.00 | $960,360 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $6,920 | 0.00 | ($6,920) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $207,298 | 0.00 | $187,298 | 0.00 | $20,000 | 0.00 |
| OTHER PERSONAL SERVICES | $801,424 | 0.00 | $831,424 | 0.00 | ($30,000) | 0.00 |
| POLK COUNTY BULLY PROJECT - SAFE SPACE TO LAND | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| PUTNAM COUNTY - ANIMAL SHELTER | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| REAL ESTATE RECOVERY FUND | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $232,940 | 0.00 | $186,520 | 0.00 | $46,420 | 0.00 |
| SALARIES AND BENEFITS | $19,198,333 | 248.50 | $17,090,291 | 237.50 | $2,108,042 | 11.00 |
| TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274 | $425,239 | 0.00 | $425,239 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF HEALTH | $282,637 | 0.00 | $282,637 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $106,582 | 0.00 | $97,367 | 0.00 | $9,215 | 0.00 |
| TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND | $0 | 0.00 | $50,000,000 | 0.00 | ($50,000,000) | 0.00 |
| UNLICENSED ACTIVITIES | $2,277,254 | 0.00 | $2,277,254 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $37,788,576 | 248.50 | $86,176,479 | 237.50 | ($48,387,903) | 11.00 |
| | Justification | | |