LICENSING AND CONSUMER PROTECTION (Program); CONSUMER ASSISTANCE
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,361,166 | 107.00 | $9,361,166 | 107.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $2,200 | 0.00 | ($2,200) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($2,200) | 0.00 | $2,200 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $42,889 | 0.00 | ($42,889) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $44,474 | 0.00 | ($44,474) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $60,044 | 0.00 | ($60,044) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,147) | 0.00 | $3,757 | 0.00 | ($11,904) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,331,363 | 107.00 | $8,966,805 | 112.00 | $364,558 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $39,040 | 0.00 | $39,040 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $71,838 | 0.00 | ($71,838) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,929) | 0.00 | ($2,941) | 0.00 | $12 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $133,421 | 0.00 | ($133,421) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,839 | 0.00 | $1,839 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $9,361,166 | 107.00 | $9,361,166 | 107.00 | $0 | 0.00 |