ALCOHOLIC BEVERAGES AND TOBACCO (Program); TAX COLLECTION
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,979,760 | 82.00 | $6,979,760 | 82.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $31,989 | 0.00 | ($31,989) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $30,087 | 0.00 | ($30,087) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $44,786 | 0.00 | ($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 | $4,424 | 0.00 | $5,562 | 0.00 | ($1,138) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,950,106 | 82.00 | $6,699,715 | 82.00 | $250,391 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $28,011 | 0.00 | $28,011 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $50,418 | 0.00 | ($50,418) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,210) | 0.00 | ($2,214) | 0.00 | $4 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $90,261 | 0.00 | ($90,261) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,167 | 0.00 | $1,167 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($268) | 0.00 | $320 | 0.00 | ($588) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,979,760 | | $6,979,760 | | $0 | |
| Total Policy Area: REGULATION AND LICENSING | $6,979,760 | 82.00 | $6,979,760 | 82.00 | $0 | 0.00 |