CONSUMER PROTECTION (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$25,623,321 | 195.00 | $30,711,696 | 196.00 | ($5,088,375) | (1.00) | | |
| 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 | $0 | 0.00 | $130,438 | 0.00 | ($130,438) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $131,581 | 0.00 | $0 | 0.00 | $131,581 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | LABORATORY EQUIPMENT - AGRICULTURAL ENVIRONMENTAL SERVICES | $0 | 0.00 | $1,000,500 | 0.00 | ($1,000,500) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $336,625 | 0.00 | ($336,625) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $184,214 | 0.00 | $184,214 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $182,612 | 0.00 | ($182,612) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($15,122) | 0.00 | ($15,940) | 0.00 | $818 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,228,841 | 196.00 | $27,704,389 | 197.00 | $2,524,452 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $44,896 | 0.00 | $49,949 | 0.00 | ($5,053) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,066 | 0.00 | $4,066 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $844 | 0.00 | $264 | 0.00 | $580 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $92,340 | 0.00 | ($92,340) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $378,397 | 0.00 | ($378,397) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $263,957 | 0.00 | $263,957 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($82,831) | (1.00) | ($91,730) | (1.00) | $8,899 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FERTILIZER RATE STUDY | ($4,000,000) | 0.00 | ($4,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | LABORATORY EQUIPMENT - AGRICULTURAL ENVIRONMENTAL SERVICES | ($800,500) | 0.00 | $0 | 0.00 | ($800,500) | 0.00 |
| | ![]() | MOSQUITO CONTROL PROGRAMS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($336,625) | 0.00 | ($284,375) | 0.00 | ($52,250) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | FERTILIZER RATE STUDY | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $775,990 | 0.00 | ($775,990) | 0.00 |
| | ![]() | MOSQUITO CONTROL PROGRAMS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $25,623,321 | 195.00 | $30,711,696 | 196.00 | ($5,088,375) | (1.00) |