LICENSING AND CONSUMER PROTECTION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,945,425 | 1.00 | $2,757,456 | 1.00 | $5,187,969 | 0.00 | | |
| 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 | $916 | 0.00 | ($916) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $906 | 0.00 | $0 | 0.00 | $906 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,269 | 0.00 | $1,269 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,282 | 0.00 | ($1,282) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,380 | 0.00 | $5,687 | 0.00 | $6,693 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,736,211 | 1.00 | $2,657,624 | 1.00 | $78,587 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($1,820) | 0.00 | ($1,820) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5 | 0.00 | ($36) | 0.00 | $41 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $13,758 | 0.00 | ($13,758) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $9,411 | 0.00 | $9,411 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DIVISION OF REHABILITATION AND LIQUIDATION CLAIMS SYSTEM | ($1,384,365) | 0.00 | ($1,400,000) | 0.00 | $15,635 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $85,000 | 0.00 | ($85,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DIVISION OF REHABILITATION AND LIQUIDATION CLAIMS SYSTEM | $6,571,428 | 0.00 | $1,384,365 | 0.00 | $5,187,063 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $7,945,425 | 1.00 | $2,757,456 | 1.00 | $5,187,969 | 0.00 |