LICENSING AND CONSUMER PROTECTION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,361,977 | 114.00 | $12,385,525 | 114.00 | ($23,548) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $72,972 | 0.00 | $0 | 0.00 | $72,972 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($45,850) | 0.00 | $0 | 0.00 | ($45,850) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $102,161 | 0.00 | $102,161 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,791) | 0.00 | $111,729 | 0.00 | ($115,520) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,062,677 | 114.00 | $10,712,665 | 104.00 | $1,350,012 | 10.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,731 | 0.00 | $2,731 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $86,063 | 0.00 | ($86,063) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,163) | 0.00 | $1,195 | 0.00 | ($2,358) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $222,910 | 0.00 | $222,910 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $325,315 | 0.00 | ($325,315) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ENHANCE LICENSING, CONSUMER SERVICES AND PROTECTION WITHIN THE DEPARTMENT OF FINANCIAL SERVICES | ($50,670) | 0.00 | $0 | 0.00 | ($50,670) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ENHANCE LICENSING, CONSUMER SERVICES AND PROTECTION WITHIN THE DEPARTMENT OF FINANCIAL SERVICES | $0 | 0.00 | $820,756 | 10.00 | ($820,756) | (10.00) |
| Total Policy Area: REGULATION AND LICENSING | $12,361,977 | 114.00 | $12,385,525 | 114.00 | ($23,548) | 0.00 |