UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,778,749 | 25.00 | $2,772,194 | 25.00 | $6,555 | 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 | $23,549 | 0.00 | ($23,549) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $16,020 | 0.00 | $0 | 0.00 | $16,020 | 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 | $7,850 | 0.00 | ($7,850) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($9,465) | 0.00 | $0 | 0.00 | ($9,465) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $22,428 | 0.00 | $22,428 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($406) | 0.00 | ($213) | 0.00 | ($193) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,690,471 | 25.00 | $2,542,274 | 25.00 | $148,197 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $373 | 0.00 | $373 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $22,916 | 0.00 | ($22,916) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($211) | 0.00 | $219 | 0.00 | ($430) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $59,539 | 0.00 | $59,539 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $93,259 | 0.00 | ($93,259) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | ADJUSTMENTS FOR MINIMAL APPROPRIATIONS - ADD | $15,000 | 0.00 | $0 | 0.00 | $15,000 | 0.00 |
| | ![]() | ADJUSTMENTS FOR MINIMAL APPROPRIATIONS - DEDUCT | ($15,000) | 0.00 | $0 | 0.00 | ($15,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $2,778,749 | 25.00 | $2,772,194 | 25.00 | $6,555 | 0.00 |