COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); PUBLIC SERVICE COMMISSIONERS
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,724,050 | 17.00 | $2,724,050 | 17.00 | $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 | | | | | | |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN BUDGET ENTITIES WITHIN SAME APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $7,074 | 0.00 | ($7,074) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $15,138 | 0.00 | ($15,138) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $9,904 | 0.00 | ($9,904) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,720) | 0.00 | ($1,040) | 0.00 | ($680) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,705,471 | 17.00 | $2,552,948 | 17.00 | $152,523 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $20,126 | 0.00 | $20,126 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $24,288 | 0.00 | ($24,288) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($778) | 0.00 | ($753) | 0.00 | ($25) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $45,414 | 0.00 | ($45,414) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $951 | 0.00 | $951 | 0.00 | $0 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $2,724,050 | 17.00 | $2,724,050 | 17.00 | $0 | 0.00 |