PROFESSIONAL REGULATION (Program); TESTING AND CONTINUING EDUCATION
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,359,270 | 38.00 | $3,362,270 | 38.00 | ($3,000) | 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 | $14,184 | 0.00 | ($14,184) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $13,298 | 0.00 | ($13,298) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $19,858 | 0.00 | ($19,858) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,427) | 0.00 | ($7,853) | 0.00 | $6,426 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,341,082 | 38.00 | $3,237,309 | 38.00 | $103,773 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $12,828 | 0.00 | $12,828 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $22,967 | 0.00 | ($22,967) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($989) | 0.00 | ($991) | 0.00 | $2 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $39,894 | 0.00 | ($39,894) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $10,776 | 0.00 | $10,776 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE THE OPERATING CAPITAL OUTLAY (OCO) APPROPRIATION IN THE BUREAU OF TESTING AND CONTINUING EDUCATION | ($3,000) | 0.00 | $0 | 0.00 | ($3,000) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,359,270 | | $3,362,270 | | ($3,000) | |
| Total Policy Area: REGULATION AND LICENSING | $3,359,270 | 38.00 | $3,362,270 | 38.00 | ($3,000) | 0.00 |