LICENSING AND CONSUMER PROTECTION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$17,521,214 | 120.00 | $16,928,248 | 115.00 | $592,966 | 5.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $76,078 | 0.00 | ($76,078) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $73,366 | 0.00 | $0 | 0.00 | $73,366 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $102,713 | 0.00 | $102,713 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $106,509 | 0.00 | ($106,509) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,758 | 0.00 | $20,559 | 0.00 | ($13,801) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,627,236 | 115.00 | $18,255,578 | 114.00 | ($1,628,342) | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $24,384 | 0.00 | $26,992 | 0.00 | ($2,608) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,638 | 0.00 | $5,638 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $133 | 0.00 | ($863) | 0.00 | $996 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $246,850 | 0.00 | ($246,850) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $161,386 | 0.00 | $161,386 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - EMERGENCY RESPONSE TRAILER FOR NATURAL DISASTERS | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS INCREASE WORKLOAD AND DEMAND OF SERVICES ON THE DIVISION OF CONSUMER SERVICES | $0 | 0.00 | ($2,400,000) | 0.00 | $2,400,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | HOLOCAUST VICTIMS ASSISTANCE | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR CONSUMER ASSISTANCE FOR INCREASED CONSUMER AWARENESS AND DISASTER RESPONSE | $519,600 | 5.00 | $0 | 0.00 | $519,600 | 5.00 |
| | ![]() | HOLOCAUST VICTIMS ASSISTANCE CONTRACT MANAGER | $0 | 0.00 | $101,808 | 1.00 | ($101,808) | (1.00) |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $17,521,214 | 120.00 | $16,928,248 | 115.00 | $592,966 | 5.00 |