CONSUMER PROTECTION (Program); CONSUMER PROTECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,277,718284.00$21,880,033284.00$397,6850.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$111,1070.00($111,107)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$101,0520.00($101,052)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$568,3100.00$170,6250.00$397,6850.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$155,5500.00($155,550)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$170,1100.00$423,9470.00($253,837)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,530,847284.00$20,270,854284.00$1,259,9930.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$91,4860.00$91,4860.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$164,6610.00($164,661)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,108)0.00($7,102)0.00($6)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$303,1550.00($303,155)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$94,6980.00$94,6980.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($170,625)0.00$00.00($170,625)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$22,277,718 $21,880,033 $397,685 
Total Policy Area: REGULATION AND LICENSING$22,277,718284.00$21,880,033284.00$397,6850.00