ALCOHOLIC BEVERAGES AND TOBACCO (Program); TAX COLLECTION
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,639,229 | 82.00 | $8,618,471 | 82.00 | $20,758 | 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 | $344,782 | 0.00 | ($344,782) | 0.00 |
| | ![]() | REALIGNMENT OF SALARY RATE AND SALARIES AND BENEFITS BUDGET AUTHORITY - ADD | $0 | 0.00 | $303,050 | 0.00 | ($303,050) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $50,596 | 0.00 | $0 | 0.00 | $50,596 | 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 | $114,927 | 0.00 | ($114,927) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($29,838) | 0.00 | $0 | 0.00 | ($29,838) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $70,834 | 0.00 | $70,834 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($140) | 0.00 | $323 | 0.00 | ($463) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($1,720) | 0.00 | ($1,720) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,377,229 | 82.00 | $7,313,346 | 82.00 | $1,063,883 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,212 | 0.00 | $2,212 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $66,346 | 0.00 | ($66,346) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($718) | 0.00 | $857 | 0.00 | ($1,575) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $170,774 | 0.00 | $170,774 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $232,740 | 0.00 | ($232,740) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $8,639,229 | | $8,618,471 | | $20,758 | |
| Total Policy Area: REGULATION AND LICENSING | $8,639,229 | 82.00 | $8,618,471 | 82.00 | $20,758 | 0.00 |