PROFESSIONAL REGULATION (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,877,323236.50$33,808,885236.50$68,4380.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$97,4550.00($97,455)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$92,6730.00($92,673)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$136,4370.00($136,437)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$59,2310.00$5,3240.00$53,9070.00
 ESTIMATED EXPENDITURES - OPERATIONS$33,633,661236.50$32,863,807236.50$769,8540.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$93,2670.00$93,2670.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$163,0960.00($163,096)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,371)0.00($7,383)0.00$120.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$278,0190.00($278,019)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$30,0970.00$30,0970.00$00.00
FUND SHIFT      
 TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE PROFESSIONAL REGULATION TRUST FUND - ADD$11,1560.00$00.00$11,1560.00
 TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE PROFESSIONAL REGULATION TRUST FUND - DEDUCT($11,156)0.00$00.00($11,156)0.00
INCREASE IN OPERATING COST      
 INCREASE FOR PROFESSIONAL BOARDS' LEGAL SERVICES CONTRACT$00.00$41,9750.00($41,975)0.00
INCREASED PERSONNEL COSTS      
 COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED ATTORNEYS$68,5520.00$14,1180.00$54,4340.00
 COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS - ADD$11,1560.00$00.00$11,1560.00
PROGRAM REDUCTIONS      
 REDUCE LEASE OR LEASE-PURCHASE EQUIPMENT APPROPRIATION IN THE DIVISION OF CERTIFIED PUBLIC ACCOUNTING($6,270)0.00$00.00($6,270)0.00
 REDUCE LEASE OR LEASE-PURCHASE EQUIPMENT APPROPRIATION IN THE DIVISION OF REAL ESTATE($5,000)0.00$00.00($5,000)0.00
Total Policy Area: REGULATION AND LICENSING$33,877,323236.50$33,808,885236.50$68,4380.00