LICENSING AND CONSUMER PROTECTION (Program); PUBLIC ASSISTANCE FRAUD
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,039,480 | 74.00 | $7,039,480 | 74.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER PUBLIC ASSISTANCE PROGRAM - ADD | $0 | 0.00 | $114,872 | 0.00 | ($114,872) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER PUBLIC ASSISTANCE PROGRAM - DEDUCT | $0 | 0.00 | ($114,872) | 0.00 | $114,872 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,800 | 0.00 | $33,903 | 0.00 | ($20,103) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,667,456 | 74.00 | $6,614,463 | 74.00 | $52,993 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $29,165 | 0.00 | ($29,165) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $36,048 | 0.00 | $36,048 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,800 | 0.00 | $586 | 0.00 | $3,214 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $35,752 | 0.00 | $35,752 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $282,624 | 0.00 | $282,624 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $6,939 | 0.00 | ($6,939) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $7,039,480 | 74.00 | $7,039,480 | 74.00 | $0 | 0.00 |