UTILITY REGULATION AND CONSUMER ASSISTANCE (Program); UTILITY REGULATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,207,126149.00$13,352,761149.00($145,635)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES WITHIN BUDGET ENTITY - ADD$00.00$150,0000.00($150,000)0.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES WITHIN BUDGET ENTITY - DEDUCT$00.00($150,000)0.00$150,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$58,4710.00($58,471)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$66,8840.00($66,884)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$81,8600.00($81,860)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($13,763)0.00($8,039)0.00($5,724)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,286,746149.00$11,836,427143.00$1,450,3196.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$69,8610.00$69,8610.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$110,9460.00($110,946)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,329)0.00($7,114)0.00($215)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$200,6530.00($200,653)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$17,2460.00$17,2460.00$00.00
NONRECURRING EXPENDITURES      
 IMPLEMENTATION OF SENATE BILL 1944, HOUSE BILL 1567, OR SIMILAR LEGISLATION REGARDING REGULATION OF POLE ATTACHMENTS($145,635)0.00$00.00($145,635)0.00
PROGRAM REDUCTIONS      
 REDUCE VACANT POSITIONS$00.00$0(7.00)$07.00
WORKLOAD      
 IMPLEMENTATION OF SENATE BILL 1944, HOUSE BILL 1567, OR SIMILAR LEGISLATION REGARDING REGULATION OF POLE ATTACHMENTS$00.00$925,56613.00($925,566)(13.00)
Total Policy Area: CONSUMER SAFETY AND PROTECTION$13,207,126149.00$13,352,761149.00($145,635)0.00