ALCOHOLIC BEVERAGES AND TOBACCO (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,732,885 | 186.75 | $23,481,711 | 186.75 | $251,174 | 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 | $116,296 | 0.00 | ($116,296) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $112,532 | 0.00 | $0 | 0.00 | $112,532 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $157,545 | 0.00 | $157,545 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $162,815 | 0.00 | ($162,815) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($840,360) | 0.00 | ($1,067,256) | 0.00 | $226,896 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,771,839 | 186.75 | $22,042,120 | 186.75 | $729,719 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $169,736 | 0.00 | $185,890 | 0.00 | ($16,154) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,960 | 0.00 | $3,960 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $334 | 0.00 | ($1,183) | 0.00 | $1,517 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $430,867 | 0.00 | ($430,867) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $935,362 | 0.00 | $935,362 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $283,295 | 0.00 | $283,295 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | INCREASED OPERATING COST FOR NEW AND EXISTING LEASED SPACE - ALCOHOLIC BEVERAGES AND TOBACCO | $138,642 | 0.00 | $0 | 0.00 | $138,642 | 0.00 |
| | ![]() | PRIVATE LEASE COSTS | $0 | 0.00 | $232,000 | 0.00 | ($232,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $23,732,885 | 186.75 | $23,481,711 | 186.75 | $251,174 | 0.00 |