OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); DIVISION OF LICENSINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$40,429,335327.00$38,773,319302.00$1,656,01625.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF FISCAL YEAR 2020-21 BUDGET AMENDMENT DACS-037/EOG-B0514 INCREASE IN THE DIVISION OF LICENSING$00.00$4,340,0000.00($4,340,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$115,8930.00($115,893)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$104,3360.00($104,336)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$34,6530.00($34,653)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$162,2500.00($162,250)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,119)0.00($2,916)0.00($203)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$38,457,236302.00$33,247,638302.00$5,209,5980.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$95,8750.00$95,8750.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$166,1070.00($166,107)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,365)0.00($7,359)0.00($6)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$313,0090.00($313,009)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$230,6920.00$230,6920.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($34,653)0.00($26,859)0.00($7,794)0.00
WORKLOAD      
 ADDITIONAL STAFF - DIVISION OF LICENSING$1,690,66925.00$00.00$1,690,66925.00
Total Policy Area: REGULATION AND LICENSING$40,429,335327.00$38,773,319302.00$1,656,01625.00