SERVICE OPERATION (Program); CUSTOMER CONTACT CENTER
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $0 | 0.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $394,860 | 0.00 | ($394,860) | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $131,620 | 0.00 | ($131,620) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $1,669 | 0.00 | ($1,669) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $6,655,958 | 92.00 | ($6,655,958) | (92.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $62,569 | 0.00 | ($62,569) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | $1,632 | 0.00 | ($1,632) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $224,957 | 0.00 | ($224,957) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | COMBINE CUSTOMER CONTACT CENTER AND CENTRAL INTAKE UNIT BUDGET ENTITIES INTO ONE NEW BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($7,473,265) | (92.00) | $7,473,265 | 92.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | VACATION RENTALS (SB 280) | $0 | 0.00 | $88,158 | 1.00 | ($88,158) | (1.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VACATION RENTALS (SB 280) | $0 | 0.00 | ($88,158) | (1.00) | $88,158 | 1.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total Policy Area: REGULATION AND LICENSING | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |