ALCOHOLIC BEVERAGES AND TOBACCO (Program); COMPLIANCE AND ENFORCEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$22,708,779 | 186.75 | $22,423,543 | 186.75 | $285,236 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF SALARY RATE AND SALARIES AND BENEFITS BUDGET AUTHORITY - DEDUCT | $0 | 0.00 | ($606,100) | 0.00 | $606,100 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $116,296 | 0.00 | $0 | 0.00 | $116,296 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($63,060) | 0.00 | $0 | 0.00 | ($63,060) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | LAW ENFORCEMENT EQUIPMENT | $0 | 0.00 | $56,710 | 0.00 | ($56,710) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $155,056 | 0.00 | ($155,056) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $162,815 | 0.00 | $162,815 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($226,896) | 0.00 | $7,897 | 0.00 | ($234,793) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,042,120 | 186.75 | $21,179,975 | 186.75 | $862,145 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $16,154 | 0.00 | $16,154 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $338,785 | 0.00 | ($338,785) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,517) | 0.00 | $1,811 | 0.00 | ($3,328) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $430,867 | 0.00 | $430,867 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $706,283 | 0.00 | ($706,283) | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | LAW ENFORCEMENT RECRUITMENT - TRAINING PROGRAM | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT TRAINING | $0 | 0.00 | $108,750 | 0.00 | ($108,750) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PRIVATE LEASE COSTS | $232,000 | 0.00 | $0 | 0.00 | $232,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LAW ENFORCEMENT EQUIPMENT - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND | $0 | 0.00 | ($56,710) | 0.00 | $56,710 | 0.00 |
| | ![]() | LAW ENFORCEMENT TRAINING - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND | $0 | 0.00 | ($108,750) | 0.00 | $108,750 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $22,708,779 | 186.75 | $22,423,543 | 186.75 | $285,236 | 0.00 |