LICENSING AND CONSUMER PROTECTION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $8,716,464 | 79.00 | ($8,716,464) | (79.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $86,759 | 0.00 | ($86,759) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - ADD | $0 | 0.00 | $3,691,096 | 0.00 | ($3,691,096) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - DEDUCT | $0 | 0.00 | ($3,691,096) | 0.00 | $3,691,096 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $45,057 | 0.00 | $0 | 0.00 | $45,057 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $28,920 | 0.00 | ($28,920) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $375,802 | 0.00 | ($375,802) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $63,080 | 0.00 | $63,080 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,610 | 0.00 | ($16,780) | 0.00 | $25,390 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,455,083 | 79.00 | $7,039,480 | 74.00 | $1,415,603 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,789 | 0.00 | $1,789 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $61,312 | 0.00 | ($61,312) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,065) | 0.00 | $1,177 | 0.00 | ($2,242) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $188,967 | 0.00 | $188,967 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $281,889 | 0.00 | ($281,889) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER PUBLIC ASSISTANCE FRAUD POSITION(S) AND FUNDING TO DIVISION OF CRIMINAL INVESTIGATIONS - DEDUCT | ($8,386,186) | (79.00) | $0 | 0.00 | ($8,386,186) | (79.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | INCREASE STAFFING FOR PUBLIC ASSISTANCE FRAUD SPECIAL INVESTIGATIVE UNIT | ($25,335) | 0.00 | $0 | 0.00 | ($25,335) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL EXPENSE AUTHORITY DUE TO INFLATION | $0 | 0.00 | $230,000 | 0.00 | ($230,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFFING FOR PUBLIC ASSISTANCE FRAUD SPECIAL INVESTIGATIVE UNIT | $0 | 0.00 | $374,069 | 5.00 | ($374,069) | (5.00) |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $0 | 0.00 | $8,716,464 | 79.00 | ($8,716,464) | (79.00) |