HOTELS AND RESTAURANTS (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,232,940353.00$28,232,940353.00($1,000,000)0.00
 
Budget Issues (Continuation and New)
 Show 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$134,7280.00($134,728)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$126,1760.00($126,176)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$188,6190.00($188,619)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$450,7680.00$658,1780.00($207,410)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$27,666,987353.00$25,545,983353.00$2,121,0040.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$116,7980.00$116,7980.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$210,4720.00($210,472)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($8,621)0.00($8,635)0.00$140.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$378,5270.00($378,527)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$7,0080.00$7,0080.00$00.00
INCREASE IN OPERATING COST      
 IN-STATE TOURISM MARKETING CAMPAIGN$00.00$1,000,0000.00($1,000,000)0.00
NONRECURRING EXPENDITURES      
 IN-STATE TOURISM MARKETING CAMPAIGN($1,000,000)0.00$00.00($1,000,000)0.00
 RESOURCES FOR HUMAN TRAFFICKING WORKLOAD IN THE DIVISION OF HOTELS AND RESTAURANTS - CHAPTER 2019-152 LAWS OF FLORIDA (HB 851)$00.00($69,705)0.00$69,7050.00
 RESOURCES TO MEET STATUTORILY REQUIRED PUBLIC HEALTH INSPECTIONS$00.00($55,209)0.00$55,2090.00
Total Policy Area: REGULATION AND LICENSING$27,232,940353.00$28,232,940353.00($1,000,000)0.00