LICENSING AND CONSUMER PROTECTION (Program); CONSUMER ASSISTANCE
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,730,922 | 107.00 | $9,730,922 | 107.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,972) | 0.00 | ($19,119) | 0.00 | $8,147 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,361,166 | 107.00 | $9,331,363 | 107.00 | $29,803 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $39,040 | 0.00 | ($39,040) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $48,593 | 0.00 | $48,593 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,463 | 0.00 | $534 | 0.00 | $2,929 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,928 | 0.00 | $2,928 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $325,744 | 0.00 | $325,744 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,839 | 0.00 | ($1,839) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $9,730,922 | 107.00 | $9,730,922 | 107.00 | $0 | 0.00 |