PROFESSIONAL REGULATION (Program); TESTING AND CONTINUING EDUCATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,359,27038.00$3,362,27038.00($3,000)0.00
 
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$14,1840.00($14,184)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$13,2980.00($13,298)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$19,8580.00($19,858)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,427)0.00($7,853)0.00$6,4260.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,341,08238.00$3,237,30938.00$103,7730.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$12,8280.00$12,8280.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$22,9670.00($22,967)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($989)0.00($991)0.00$20.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$39,8940.00($39,894)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$10,7760.00$10,7760.00$00.00
PROGRAM REDUCTIONS      
 ELIMINATE THE OPERATING CAPITAL OUTLAY (OCO) APPROPRIATION IN THE BUREAU OF TESTING AND CONTINUING EDUCATION($3,000)0.00$00.00($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$3,359,27038.00$3,362,27038.00($3,000)0.00