PROFESSIONAL REGULATION (Program); FLORIDA ATHLETIC COMMISSIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,133,9264.00$1,133,9264.00$00.00
 
Budget Issues (Continuation and New)
 Hide 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$2,1730.00($2,173)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$2,4920.00($2,492)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$3,0420.00($3,042)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($21)0.00($928)0.00$9070.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,105,5864.00$1,087,3274.00$18,2590.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,8710.00$2,8710.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,9830.00($3,983)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($287)0.00($287)0.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$7,4760.00($7,476)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$25,7770.00$25,7770.00$00.00
General Revenue Fund$443,675 $443,675 $0 
Trust Funds$690,251 $690,251 $0 
Total Policy Area: REGULATION AND LICENSING$1,133,9264.00$1,133,9264.00$00.00