SERVICE OPERATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$19,350,265 | 197.50 | $19,239,554 | 197.50 | $110,711 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $135,626 | 0.00 | ($135,626) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $110,711 | 0.00 | $0 | 0.00 | $110,711 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $154,996 | 0.00 | $154,996 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $189,876 | 0.00 | ($189,876) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $32,536 | 0.00 | $36,810 | 0.00 | ($4,274) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,775,650 | 197.50 | $17,972,273 | 200.50 | $803,377 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,842 | 0.00 | $41,258 | 0.00 | ($5,416) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,846 | 0.00 | $8,846 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $383 | 0.00 | ($1,361) | 0.00 | $1,744 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $328,518 | 0.00 | ($328,518) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $231,301 | 0.00 | $231,301 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | CREDIT CARD TRANSACTION CHARGES - INCREASE CONTRACTED SERVICES DUE TO GROWTH IN THE NUMBER OF LICENSEES PAYING LIC/APPLICATION FEES ONLINE | $0 | 0.00 | $340,853 | 0.00 | ($340,853) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($199,442) | (3.00) | $199,442 | 3.00 |
| Total Policy Area: REGULATION AND LICENSING | $19,350,265 | 197.50 | $19,239,554 | 197.50 | $110,711 | 0.00 |