| 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 | $192,322 | 0.00 | ($192,322) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $215,742 | 0.00 | $0 | 0.00 | $215,742 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $30,000,000 | 0.00 | $10,000,000 | 0.00 | $20,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $98,400 | 0.00 | ($98,400) | 0.00 |
| | ![]() | FUEL INSPECTION EQUIPMENT | $0 | 0.00 | $1,200,000 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $645,312 | 0.00 | ($645,312) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $302,038 | 0.00 | $302,038 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $269,250 | 0.00 | ($269,250) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $396,095 | 0.00 | $590,861 | 0.00 | ($194,766) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,935,204 | 344.00 | $27,135,878 | 306.00 | $6,799,326 | 38.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $69,693 | 0.00 | $76,497 | 0.00 | ($6,804) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,687 | 0.00 | $9,687 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,593 | 0.00 | $707 | 0.00 | $886 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $450,770 | 0.00 | ($450,770) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $525,845 | 0.00 | ($525,845) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $433,370 | 0.00 | $433,370 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OPERATING BUDGET - ADD | $355,909 | 0.00 | $0 | 0.00 | $355,909 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | $0 | 0.00 | ($105,114) | (1.00) | $105,114 | 1.00 |
| | ![]() | TRANSFER POSITION(S) FROM AG LAW TO CONSUMER - ADD | $0 | 0.00 | $3,317,241 | 37.00 | ($3,317,241) | (37.00) |
| | ![]() | TRANSFER POSITION(S) FROM FOOD SAFETY TO CONSUMER - ADD | $76,600 | 1.00 | $216,219 | 2.00 | ($139,619) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | ($445,000) | 0.00 | $445,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($98,400) | 0.00 | $0 | 0.00 | ($98,400) | 0.00 |
| | ![]() | FUEL INSPECTION EQUIPMENT | ($1,200,000) | 0.00 | $0 | 0.00 | ($1,200,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($645,312) | 0.00 | ($476,603) | 0.00 | ($168,709) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $710,000 | 0.00 | ($710,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $63,852,219 | 345.00 | $45,147,680 | 344.00 | $18,704,539 | 1.00 |