OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$36,547,257 | 268.00 | $37,155,262 | 280.00 | ($608,005) | (12.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF 5% TRANSFER FOR DIVISION OF LICENSING - ADD | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | CONTINUATION OF 5% TRANSFER FOR DIVISION OF LICENSING - DEDUCT | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $180,521 | 0.00 | ($180,521) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $171,843 | 0.00 | $0 | 0.00 | $171,843 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $240,580 | 0.00 | $240,580 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $252,730 | 0.00 | ($252,730) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $29,713 | 0.00 | $10,872 | 0.00 | $18,841 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,472,565 | 280.00 | $41,960,115 | 302.00 | ($5,487,550) | (22.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $55,157 | 0.00 | $62,382 | 0.00 | ($7,225) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,441 | 0.00 | $10,441 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,222 | 0.00 | $373 | 0.00 | $849 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $514,942 | 0.00 | ($514,942) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $345,584 | 0.00 | $345,584 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | $0 | 0.00 | ($175,078) | (2.00) | $175,078 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($69,163) | 0.00 | $69,163 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | PERMIT-LESS CARRY IMPACT REDUCTIONS | ($779,848) | (12.00) | ($6,179,037) | (20.00) | $5,399,189 | 8.00 |
| Total Policy Area: REGULATION AND LICENSING | $36,547,257 | 268.00 | $37,155,262 | 280.00 | ($608,005) | (12.00) |