UTILITY REGULATION AND CONSUMER ASSISTANCE (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,729,905 | 23.00 | $2,851,371 | 25.00 | ($121,466) | (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 | $16,020 | 0.00 | ($16,020) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,054 | 0.00 | $0 | 0.00 | $15,054 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $21,076 | 0.00 | $21,076 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $22,428 | 0.00 | ($22,428) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $701 | 0.00 | $295 | 0.00 | $406 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,788,214 | 25.00 | $2,690,471 | 25.00 | $97,743 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,899 | 0.00 | $6,272 | 0.00 | ($373) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,988 | 0.00 | $5,988 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($30) | 0.00 | ($241) | 0.00 | $211 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $59,539 | 0.00 | ($59,539) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $29,523 | 0.00 | $29,523 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | ADJUSTMENTS FOR MINIMAL APPROPRIATIONS - ADD | $0 | 0.00 | $15,000 | 0.00 | ($15,000) | 0.00 |
| | ![]() | ADJUSTMENTS FOR MINIMAL APPROPRIATIONS - DEDUCT | $0 | 0.00 | ($15,000) | 0.00 | $15,000 | 0.00 |
![]() | MANAGEMENT REDUCTIONS | | | | | | |
| | ![]() | ELIMINATION OF FULL TIME EQUIVALENT (FTE) POSITIONS | ($136,520) | (2.00) | $0 | 0.00 | ($136,520) | (2.00) |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $2,729,905 | 23.00 | $2,851,371 | 25.00 | ($121,466) | (2.00) |