PROFESSIONAL REGULATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,748,994 | 38.00 | $4,740,996 | 38.00 | $7,998 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - ADD | $0 | 0.00 | $3,000 | 0.00 | ($3,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - DEDUCT | $0 | 0.00 | ($3,000) | 0.00 | $3,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $21,357 | 0.00 | $0 | 0.00 | $21,357 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($13,359) | 0.00 | $0 | 0.00 | ($13,359) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $29,900 | 0.00 | $29,900 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,295) | 0.00 | ($364) | 0.00 | ($1,931) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,651,888 | 38.00 | $3,609,911 | 38.00 | $1,041,977 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $944 | 0.00 | $944 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $25,497 | 0.00 | ($25,497) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($321) | 0.00 | $384 | 0.00 | ($705) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $60,880 | 0.00 | $60,880 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $95,626 | 0.00 | ($95,626) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | INCREASE EXAMINATION TESTING SERVICES | $0 | 0.00 | $900,342 | 0.00 | ($900,342) | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | INCREASE SALARIES AND BENEFITS BUDGET AUTHORITY TO ALIGN WITH AVAILABLE SALARY RATE | $0 | 0.00 | $17,876 | 0.00 | ($17,876) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $4,748,994 | 38.00 | $4,740,996 | 38.00 | $7,998 | 0.00 |