PROFESSIONAL REGULATION (Program); FARM AND CHILD LABOR REGULATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,130,413 | 30.00 | $2,130,413 | 30.00 | $0 | 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 | $11,887 | 0.00 | ($11,887) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $10,241 | 0.00 | ($10,241) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $16,642 | 0.00 | ($16,642) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,165) | 0.00 | $1,345 | 0.00 | ($2,510) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,117,744 | 30.00 | $2,027,529 | 30.00 | $90,215 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $10,216 | 0.00 | $10,216 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $18,212 | 0.00 | ($18,212) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($725) | 0.00 | ($726) | 0.00 | $1 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $30,724 | 0.00 | ($30,724) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $4,343 | 0.00 | $4,343 | 0.00 | $0 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $2,130,413 | 30.00 | $2,130,413 | 30.00 | $0 | 0.00 |