LICENSING AND CONSUMER PROTECTION (Program); LICENSURE, SALES APPOINTMENT AND OVERSIGHT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$10,712,665 | 104.00 | $10,812,665 | 104.00 | ($100,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,900) | 0.00 | ($14,920) | 0.00 | $10,020 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,437,700 | 104.00 | $10,445,510 | 104.00 | ($7,810) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $40,465 | 0.00 | ($40,465) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $46,041 | 0.00 | $46,041 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,996 | 0.00 | $616 | 0.00 | $3,380 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,636 | 0.00 | $3,636 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $326,192 | 0.00 | $326,192 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $125 | 0.00 | ($125) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - ELECTRONIC COMMERCE FEES - DEDUCT | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - DEDUCT | $0 | 0.00 | ($35,000) | 0.00 | $35,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $10,712,665 | 104.00 | $10,812,665 | 104.00 | ($100,000) | 0.00 |