PROFESSIONAL REGULATION (Program); FLORIDA ATHLETIC COMMISSION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,448,778 | 7.00 | $1,670,409 | 7.00 | ($221,631) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $4,780 | 0.00 | $0 | 0.00 | $4,780 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($226,411) | 0.00 | $0 | 0.00 | ($226,411) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $6,692 | 0.00 | $6,692 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($636) | 0.00 | ($501) | 0.00 | ($135) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,645,931 | 7.00 | $1,841,661 | 7.00 | ($195,730) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $204 | 0.00 | $204 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $7,899 | 0.00 | ($7,899) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($110) | 0.00 | $131 | 0.00 | ($241) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $18,328 | 0.00 | $18,328 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $27,653 | 0.00 | ($27,653) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | RESOURCES NEEDED TO MEET INCREASED DEMAND FOR LICENSING/REGULATION OF PROFESSIONAL BOXING, KICKBOXING, & MMA EVENTS - FL ATHLETIC COMMISSION | $0 | 0.00 | ($9,820) | 0.00 | $9,820 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE TRANSFER | $0 | 0.00 | ($221,838) | 0.00 | $221,838 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $1,448,778 | 7.00 | $1,670,409 | 7.00 | ($221,631) | 0.00 |