PROFESSIONAL REGULATION (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$38,250,727249.50$38,442,399248.50($191,672)1.00
 
 10 of 31 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$381,9000.00$156,9000.00$225,0000.00
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
CONSTRUCTION AND ENGINEERING SERVICES CONSULTANTS - INSPECTOR TRAINEE PROGRAM$00.00$500,0000.00($500,000)0.00
CONTRACTED SERVICES$1,193,8380.00$1,193,8380.00$00.00
EXPENSES$3,459,0300.00$3,318,6900.00$140,3400.00
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$960,3600.00$00.00
OPERATING CAPITAL OUTLAY$00.00$6,9200.00($6,920)0.00
OPERATION OF MOTOR VEHICLES$207,2980.00$187,2980.00$20,0000.00
OTHER PERSONAL SERVICES$801,4240.00$831,4240.00($30,000)0.00
POLK COUNTY BULLY PROJECT - SAFE SPACE TO LAND$100,0000.00$00.00$100,0000.00
PUTNAM COUNTY - ANIMAL SHELTER$00.00$500,0000.00($500,000)0.00
REAL ESTATE RECOVERY FUND$300,0000.00$300,0000.00$00.00
RISK MANAGEMENT INSURANCE$232,9400.00$186,5200.00$46,4200.00
SALARIES AND BENEFITS$19,198,333248.50$17,090,291237.50$2,108,04211.00
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$106,5820.00$97,3670.00$9,2150.00
TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND$00.00$50,000,0000.00($50,000,000)0.00
UNLICENSED ACTIVITIES$2,277,2540.00$2,277,2540.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$37,788,576248.50$86,176,479237.50($48,387,903)11.00
 Justification