PROFESSIONAL REGULATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,659,057 | 28.00 | $3,552,843 | 28.00 | $106,214 | 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 | $17,926 | 0.00 | ($17,926) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $16,214 | 0.00 | $0 | 0.00 | $16,214 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $90,000 | 0.00 | $0 | 0.00 | $90,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $22,699 | 0.00 | $22,699 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $25,096 | 0.00 | ($25,096) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,555) | 0.00 | ($8,712) | 0.00 | $2,157 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,480,545 | 28.00 | $3,716,934 | 28.50 | ($236,389) | (0.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,596 | 0.00 | $6,382 | 0.00 | ($786) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $65 | 0.00 | ($230) | 0.00 | $295 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $70,048 | 0.00 | ($70,048) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $50,493 | 0.00 | $50,493 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STAFFING FOR LICENSE APPLICATION PROCESSING IN THE DIVISION OF DRUGS, DEVICES AND COSMETICS | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES APPROPRIATION | $0 | 0.00 | ($5,000) | 0.00 | $5,000 | 0.00 |
| | ![]() | REDUCE GENERAL REVENUE TRANSFER | $0 | 0.00 | ($320,000) | 0.00 | $320,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($17,726) | (0.50) | $17,726 | 0.50 |
| Total Policy Area: REGULATION AND LICENSING | $3,659,057 | 28.00 | $3,552,843 | 28.00 | $106,214 | 0.00 |