UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$15,143,527 | 143.00 | $15,193,645 | 145.00 | ($50,118) | (2.00) | | |
| 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 | $86,705 | 0.00 | ($86,705) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $86,402 | 0.00 | $0 | 0.00 | $86,402 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $120,963 | 0.00 | $120,963 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $121,387 | 0.00 | ($121,387) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,061 | 0.00 | $1,688 | 0.00 | $2,373 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,805,180 | 145.00 | $14,353,227 | 146.00 | $451,953 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $34,413 | 0.00 | $37,881 | 0.00 | ($3,468) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,034 | 0.00 | $7,034 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($152) | 0.00 | ($1,216) | 0.00 | $1,064 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $329,981 | 0.00 | ($329,981) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $222,146 | 0.00 | $222,146 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | BUDGET REALIGNMENT - ADD | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | BUDGET REALIGNMENT - DEDUCT | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | MANAGEMENT REDUCTIONS | | | | | | |
| | ![]() | ELIMINATION OF FULL TIME EQUIVALENT (FTE) POSITIONS | ($136,520) | (2.00) | $0 | 0.00 | ($136,520) | (2.00) |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($86,151) | (1.00) | $86,151 | 1.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $15,143,527 | 143.00 | $15,193,645 | 145.00 | ($50,118) | (2.00) |