LICENSING AND CONSUMER PROTECTION (Program); FUNERAL AND CEMETERY SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,640,355 | 25.00 | $2,640,355 | 25.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (ADD) | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (DEDUCT) | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($9,805) | 0.00 | ($15,254) | 0.00 | $5,449 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,533,403 | 25.00 | $2,512,676 | 25.00 | $20,727 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $11,458 | 0.00 | ($11,458) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $14,206 | 0.00 | $14,206 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,153 | 0.00 | $177 | 0.00 | $976 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $18,184 | 0.00 | $18,184 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $83,214 | 0.00 | $83,214 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $694 | 0.00 | ($694) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - ADD | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT DUE TO SALARY REALIGNMENT - ADD | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
| | ![]() | FUND SHIFT DUE TO SALARY REALIGNMENT - DEDUCT | $0 | 0.00 | ($15,000) | 0.00 | $15,000 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,640,355 | | $2,640,355 | | $0 | |
| Total Policy Area: REGULATION AND LICENSING | $2,640,355 | 25.00 | $2,640,355 | 25.00 | $0 | 0.00 |