| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $6,283 | 0.00 | ($6,283) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | BUSINESS VERIFICATION SYSTEM | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $58,378 | 0.00 | $0 | 0.00 | $58,378 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $2,094 | 0.00 | ($2,094) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($34,339) | 0.00 | $0 | 0.00 | ($34,339) | 0.00 |
![]() | CORPORATE FILINGS SUPPORT | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | $2,700,000 | 0.00 | $2,700,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $81,730 | 0.00 | $81,730 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $20,780 | 0.00 | $17,468 | 0.00 | $3,312 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $119,658 | 0.00 | $119,658 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,800,341 | 102.00 | $11,291,158 | 102.00 | $4,509,183 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,444 | 0.00 | $1,444 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $70,271 | 0.00 | ($70,271) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $770 | 0.00 | $770 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $157,775 | 0.00 | $157,775 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $256,782 | 0.00 | ($256,782) | 0.00 |
![]() | FUNDING REPRIORITIZATIONS | | | | | | |
| | ![]() | REALIGNMENT OF EXPENSES TO LEASE OR LEASE-PURCHASE OF EQUIPMENT - ADD | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
| | ![]() | REALIGNMENT OF EXPENSES TO LEASE OR LEASE-PURCHASE OF EQUIPMENT - DEDUCT | $0 | 0.00 | ($35,000) | 0.00 | $35,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL OPS STAFF FOR THE DIVISION OF CORPORATIONS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | ADDITIONAL OTHER PERSONAL SERVICES STAFF FOR THE DIVISION OF CORPORATIONS | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | CORPORATIONS WHOLE BUILDING GENERATOR | $0 | 0.00 | ($460,000) | 0.00 | $460,000 | 0.00 |
| | ![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | ($2,700,000) | 0.00 | ($2,377,435) | 0.00 | ($322,565) | 0.00 |
| | ![]() | DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | SUNBIZ SYSTEM REPLACEMENT | ($3,814,500) | 0.00 | $0 | 0.00 | ($3,814,500) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COMMERCIAL REGISTRY SOLUTION | $212,000 | 0.00 | $0 | 0.00 | $212,000 | 0.00 |
| | ![]() | SUNBIZ SYSTEM REPLACEMENT | $5,000,000 | 0.00 | $3,814,500 | 0.00 | $1,185,500 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL OTHER PERSONAL SERVICES STAFF FOR THE DIVISION OF CORPORATIONS | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $18,404,037 | 102.00 | $16,182,498 | 102.00 | $2,221,539 | 0.00 |