PROFESSIONAL REGULATION (Program); DRUGS, DEVICES, AND COSMETICSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,563,80727.50$3,563,80725.50$02.00
 
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$9,5590.00($9,559)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$14,0240.00($14,024)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$13,3820.00($13,382)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$60.00($27,513)0.00$27,5190.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,547,51925.50$3,473,20525.50$74,3140.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$14,1570.00$14,1570.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$22,7960.00($22,796)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($827)0.00($828)0.00$10.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$42,0730.00($42,073)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2,9520.00$2,9520.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES AND OPERATION OF MOTOR VEHICLES - ADD$3,5000.00$00.00$3,5000.00
 REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES AND OPERATION OF MOTOR VEHICLES - DEDUCT($3,500)0.00$00.00($3,500)0.00
INCREASED PERSONNEL COSTS      
 CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS IN DRUGS, DEVICES AND COSMETICS - ADD$182,5962.00$00.00$182,5962.00
 CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS IN DRUGS, DEVICES AND COSMETICS - DEDUCT($182,596)0.00$00.00($182,596)0.00
General Revenue Fund$640,000 $640,000 $0 
Trust Funds$2,923,807 $2,923,807 $0 
Total Policy Area: REGULATION AND LICENSING$3,563,80727.50$3,563,80725.50$02.00