LICENSING AND CONSUMER PROTECTION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,087,976 | 27.00 | $3,170,404 | 27.00 | ($82,428) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER IN DIVISION OF FUNERAL AND CEMETERY CONSUMER SERVICES - ADD | $3,500 | 0.00 | $0 | 0.00 | $3,500 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER IN DIVISION OF FUNERAL AND CEMETERY CONSUMER SERVICES - DEDUCT | ($3,500) | 0.00 | $0 | 0.00 | ($3,500) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $17,342 | 0.00 | ($17,342) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $17,572 | 0.00 | $0 | 0.00 | $17,572 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $24,600 | 0.00 | $24,600 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $24,279 | 0.00 | ($24,279) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,713) | 0.00 | ($2,875) | 0.00 | $1,162 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,102,256 | 27.00 | $2,926,190 | 27.00 | $176,066 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $8,087 | 0.00 | $8,588 | 0.00 | ($501) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,416 | 0.00 | $2,416 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $46 | 0.00 | ($299) | 0.00 | $345 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $55,719 | 0.00 | ($55,719) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $34,712 | 0.00 | $34,712 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACTUARIAL SERVICES | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | INCREASED STAFFING FOR FUNERAL AND CEMETERY INVESTIGATIONS | $0 | 0.00 | ($20,268) | 0.00 | $20,268 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ACTUARIAL SERVICES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $3,087,976 | 27.00 | $3,170,404 | 27.00 | ($82,428) | 0.00 |