PROFESSIONAL REGULATION (Program); FARM AND CHILD LABOR REGULATION
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,426,355 | 30.00 | $2,417,327 | 30.00 | $9,028 | 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 | $18,815 | 0.00 | $0 | 0.00 | $18,815 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($9,787) | 0.00 | $0 | 0.00 | ($9,787) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $26,341 | 0.00 | $26,341 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,935) | 0.00 | ($659) | 0.00 | ($1,276) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,344,827 | 30.00 | $2,247,077 | 30.00 | $97,750 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $604 | 0.00 | $604 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $21,305 | 0.00 | ($21,305) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($235) | 0.00 | $281 | 0.00 | ($516) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $47,725 | 0.00 | $47,725 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $74,653 | 0.00 | ($74,653) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM EXPENSES TO ACQUISITION OF MOTOR VEHICLES - ADD | $0 | 0.00 | $5,000 | 0.00 | ($5,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FROM EXPENSES TO ACQUISITION OF MOTOR VEHICLES - DEDUCT | $0 | 0.00 | ($5,000) | 0.00 | $5,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $2,426,355 | 30.00 | $2,417,327 | 30.00 | $9,028 | 0.00 |