COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); LEGAL SERVICES
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$2,879,394 | 27.00 | $2,879,394 | 27.00 | $0 | 0.00 | |
Budget Issues (Continuation and New) |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $10,331 | 0.00 | ($10,331) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $15,981 | 0.00 | ($15,981) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $14,464 | 0.00 | ($14,464) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,731) | 0.00 | ($1,611) | 0.00 | ($1,120) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,866,831 | 27.00 | $2,750,140 | 28.00 | $116,691 | (1.00) |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $16,727 | 0.00 | $16,727 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $26,804 | 0.00 | ($26,804) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,474) | 0.00 | ($1,426) | 0.00 | ($48) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $47,943 | 0.00 | ($47,943) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $41 | 0.00 | $41 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
Total Policy Area: CONSUMER SAFETY AND PROTECTION | $2,879,394 | 27.00 | $2,879,394 | 27.00 | $0 | 0.00 |