PROFESSIONAL REGULATION (Program); DRUGS, DEVICES, AND COSMETICS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,563,807 | 27.50 | $3,563,807 | 25.50 | $0 | 2.00 | | |
| 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 | $9,559 | 0.00 | ($9,559) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $14,024 | 0.00 | ($14,024) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $13,382 | 0.00 | ($13,382) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6 | 0.00 | ($27,513) | 0.00 | $27,519 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,547,519 | 25.50 | $3,473,205 | 25.50 | $74,314 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $14,157 | 0.00 | $14,157 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $22,796 | 0.00 | ($22,796) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($827) | 0.00 | ($828) | 0.00 | $1 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $42,073 | 0.00 | ($42,073) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $2,952 | 0.00 | $2,952 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES AND OPERATION OF MOTOR VEHICLES - ADD | $3,500 | 0.00 | $0 | 0.00 | $3,500 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES AND OPERATION OF MOTOR VEHICLES - DEDUCT | ($3,500) | 0.00 | $0 | 0.00 | ($3,500) | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS IN DRUGS, DEVICES AND COSMETICS - ADD | $182,596 | 2.00 | $0 | 0.00 | $182,596 | 2.00 |
| | ![]() | CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS IN DRUGS, DEVICES AND COSMETICS - DEDUCT | ($182,596) | 0.00 | $0 | 0.00 | ($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 | $3,563,807 | 27.50 | $3,563,807 | 25.50 | $0 | 2.00 |