UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,843,733 | 146.00 | $14,804,626 | 146.00 | $39,107 | 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 | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $149,576 | 0.00 | ($149,576) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $86,705 | 0.00 | $0 | 0.00 | $86,705 | 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 | $49,858 | 0.00 | ($49,858) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($47,598) | 0.00 | $0 | 0.00 | ($47,598) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $121,387 | 0.00 | $121,387 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,373) | 0.00 | ($1,457) | 0.00 | ($916) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,353,227 | 146.00 | $13,507,310 | 146.00 | $845,917 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,468 | 0.00 | $3,468 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $130,905 | 0.00 | ($130,905) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,064) | 0.00 | $1,101 | 0.00 | ($2,165) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $329,981 | 0.00 | $329,981 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $512,497 | 0.00 | ($512,497) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | BUDGET REALIGNMENT - ADD | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | BUDGET REALIGNMENT - DEDUCT | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $14,843,733 | 146.00 | $14,804,626 | 146.00 | $39,107 | 0.00 |