LICENSING AND CONSUMER PROTECTION (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $0 | 0.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| 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 | $45,057 | 0.00 | ($45,057) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $63,080 | 0.00 | ($63,080) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $8,610 | 0.00 | ($8,610) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $8,455,083 | 79.00 | ($8,455,083) | (79.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $0 | 0.00 | $1,789 | 0.00 | ($1,789) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($1,065) | 0.00 | $1,065 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $188,967 | 0.00 | ($188,967) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER PUBLIC ASSISTANCE FRAUD POSITION(S) AND FUNDING TO DIVISION OF CRIMINAL INVESTIGATIONS - DEDUCT | $0 | 0.00 | ($8,386,186) | (79.00) | $8,386,186 | 79.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | INCREASE STAFFING FOR PUBLIC ASSISTANCE FRAUD SPECIAL INVESTIGATIVE UNIT | $0 | 0.00 | ($25,335) | 0.00 | $25,335 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |