PROFESSIONAL REGULATION (Program); DRUGS, DEVICES, AND COSMETICS
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,491,026 | 28.50 | $3,810,412 | 28.50 | ($319,386) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $15,228 | 0.00 | ($15,228) | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD | $0 | 0.00 | $1,700 | 0.00 | ($1,700) | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($1,700) | 0.00 | $1,700 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $17,926 | 0.00 | $0 | 0.00 | $17,926 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $5,076 | 0.00 | ($5,076) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($332,245) | 0.00 | $0 | 0.00 | ($332,245) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $25,096 | 0.00 | $25,096 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,157) | 0.00 | $39,988 | 0.00 | ($42,145) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,716,934 | 28.50 | $3,752,123 | 27.50 | ($35,189) | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $786 | 0.00 | $786 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $29,967 | 0.00 | ($29,967) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($295) | 0.00 | $333 | 0.00 | ($628) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $70,048 | 0.00 | $70,048 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $109,655 | 0.00 | ($109,655) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES - ADD | $0 | 0.00 | $8,000 | 0.00 | ($8,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES - DEDUCT | $0 | 0.00 | ($8,000) | 0.00 | $8,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STAFFING FOR LICENSE APPLICATION PROCESSING IN THE DIVISION OF DRUGS, DEVICES AND COSMETICS | ($5,067) | 0.00 | $0 | 0.00 | ($5,067) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE TRANSFER | $0 | 0.00 | ($320,000) | 0.00 | $320,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STAFFING FOR LICENSE APPLICATION PROCESSING IN THE DIVISION OF DRUGS, DEVICES AND COSMETICS | $0 | 0.00 | $82,112 | 1.00 | ($82,112) | (1.00) |
| General Revenue Fund | $0 | | $320,000 | | ($320,000) | |
| Trust Funds | $3,491,026 | | $3,490,412 | | $614 | |
| Total Policy Area: REGULATION AND LICENSING | $3,491,026 | 28.50 | $3,810,412 | 28.50 | ($319,386) | 0.00 |