PROFESSIONAL REGULATION (Program); FLORIDA ATHLETIC COMMISSIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,133,9264.00$1,133,9264.00$00.00
 
 5 of 10 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
CONTRACTED SERVICES$2,0000.00$2,0000.00$00.00
EXPENSES$156,9200.00$156,9200.00$00.00
OTHER PERSONAL SERVICES$111,8200.00$111,2230.00$5970.00
RISK MANAGEMENT INSURANCE$2,4690.00$3,3760.00($907)0.00
SALARIES AND BENEFITS$385,1454.00$366,5764.00$18,5690.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,5570.00$3,5570.00$00.00
TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND$443,6750.00$443,6750.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,105,5864.00$1,087,3274.00$18,2590.00
 Justification