ALCOHOLIC BEVERAGES AND TOBACCO (Program); TAX COLLECTIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,979,76082.00$6,979,76082.00$00.00
 
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$31,9890.00($31,989)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$30,0870.00($30,087)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$44,7860.00($44,786)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,470)0.00($342)0.00($1,128)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$4,4240.00$5,5620.00($1,138)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,950,10682.00$6,699,71582.00$250,3910.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$28,0110.00$28,0110.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$50,4180.00($50,418)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,210)0.00($2,214)0.00$40.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$90,2610.00($90,261)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,1670.00$1,1670.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($268)0.00$3200.00($588)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$6,979,760 $6,979,760 $0 
Total Policy Area: REGULATION AND LICENSING$6,979,76082.00$6,979,76082.00$00.00