COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,536,735 | 27.00 | $3,519,768 | 27.00 | $16,967 | 0.00 | | |
| 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 | $18,463 | 0.00 | ($18,463) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $16,967 | 0.00 | $0 | 0.00 | $16,967 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $23,754 | 0.00 | $23,754 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $25,848 | 0.00 | ($25,848) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $757 | 0.00 | $269 | 0.00 | $488 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,436,540 | 27.00 | $3,497,921 | 30.00 | ($61,381) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,758 | 0.00 | $8,771 | 0.00 | ($1,013) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,787 | 0.00 | $2,787 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($35) | 0.00 | ($281) | 0.00 | $246 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $83,368 | 0.00 | ($83,368) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $48,207 | 0.00 | $48,207 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($189,339) | (3.00) | $189,339 | 3.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $3,536,735 | 27.00 | $3,519,768 | 27.00 | $16,967 | 0.00 |