HOTELS AND RESTAURANTS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$35,026,762 | 360.00 | $35,613,505 | 360.00 | ($586,743) | 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 | $220,641 | 0.00 | ($220,641) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $220,446 | 0.00 | $0 | 0.00 | $220,446 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $308,625 | 0.00 | $308,625 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $308,897 | 0.00 | ($308,897) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $248,117 | 0.00 | ($136,939) | 0.00 | $385,056 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,533,850 | 360.00 | $33,718,066 | 360.00 | $815,784 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $68,644 | 0.00 | $77,762 | 0.00 | ($9,118) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,192 | 0.00 | $9,192 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $630 | 0.00 | ($2,230) | 0.00 | $2,860 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $616,577 | 0.00 | ($616,577) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $444,447 | 0.00 | $444,447 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | IN-STATE TOURISM MARKETING CAMPAIGN | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASED OPERATING COST FOR NEW AND EXISTING LEASED SPACE - HOTEL AND RESTAURANTS | $198,862 | 0.00 | $0 | 0.00 | $198,862 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FOOD DELIVERY PLATFORMS - CH 2024-48, LOF (SB 676) | $0 | 0.00 | ($13,922) | 0.00 | $13,922 | 0.00 |
| | ![]() | IN-STATE TOURISM MARKETING CAMPAIGN | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES IN HOTEL AND RESTURANTS | ($6,051) | 0.00 | $0 | 0.00 | ($6,051) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES - BUREAU OF ELEVATOR SAFETY | $0 | 0.00 | $62,389 | 0.00 | ($62,389) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $35,026,762 | 360.00 | $35,613,505 | 360.00 | ($586,743) | 0.00 |