PROFESSIONAL REGULATION (Program); COMPLIANCE AND ENFORCEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$33,877,323 | 236.50 | $33,808,885 | 236.50 | $68,438 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $97,455 | 0.00 | ($97,455) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $92,673 | 0.00 | ($92,673) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $136,437 | 0.00 | ($136,437) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $59,231 | 0.00 | $5,324 | 0.00 | $53,907 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,633,661 | 236.50 | $32,863,807 | 236.50 | $769,854 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $93,267 | 0.00 | $93,267 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $163,096 | 0.00 | ($163,096) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,371) | 0.00 | ($7,383) | 0.00 | $12 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $278,019 | 0.00 | ($278,019) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $30,097 | 0.00 | $30,097 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE PROFESSIONAL REGULATION TRUST FUND - ADD | $11,156 | 0.00 | $0 | 0.00 | $11,156 | 0.00 |
| | ![]() | TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE PROFESSIONAL REGULATION TRUST FUND - DEDUCT | ($11,156) | 0.00 | $0 | 0.00 | ($11,156) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | INCREASE FOR PROFESSIONAL BOARDS' LEGAL SERVICES CONTRACT | $0 | 0.00 | $41,975 | 0.00 | ($41,975) | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED ATTORNEYS | $68,552 | 0.00 | $14,118 | 0.00 | $54,434 | 0.00 |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS - ADD | $11,156 | 0.00 | $0 | 0.00 | $11,156 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE LEASE OR LEASE-PURCHASE EQUIPMENT APPROPRIATION IN THE DIVISION OF CERTIFIED PUBLIC ACCOUNTING | ($6,270) | 0.00 | $0 | 0.00 | ($6,270) | 0.00 |
| | ![]() | REDUCE LEASE OR LEASE-PURCHASE EQUIPMENT APPROPRIATION IN THE DIVISION OF REAL ESTATE | ($5,000) | 0.00 | $0 | 0.00 | ($5,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $33,877,323 | 236.50 | $33,808,885 | 236.50 | $68,438 | 0.00 |