PROFESSIONAL REGULATION (Program); FARM AND CHILD LABOR REGULATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,130,41330.00$2,130,41330.00$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$11,8870.00($11,887)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$10,2410.00($10,241)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$16,6420.00($16,642)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,165)0.00$1,3450.00($2,510)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,117,74430.00$2,027,52930.00$90,2150.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,2160.00$10,2160.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$18,2120.00($18,212)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($725)0.00($726)0.00$10.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$30,7240.00($30,724)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$4,3430.00$4,3430.00$00.00
General Revenue Fund$0 $0 $0 
Trust Funds$2,130,413 $2,130,413 $0 
Total Policy Area: REGULATION AND LICENSING$2,130,41330.00$2,130,41330.00$00.00