| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | INCREASE IN ATTORNEY GENERAL CONTRACT FOR PROFESSIONAL REGULATION | $16,902 | 0.00 | $0 | 0.00 | $16,902 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $169,855 | 0.00 | ($169,855) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $159,716 | 0.00 | $0 | 0.00 | $159,716 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $223,602 | 0.00 | $223,602 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $237,797 | 0.00 | ($237,797) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $44,374 | 0.00 | ($5,149) | 0.00 | $49,523 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,545,157 | 249.50 | $37,788,576 | 248.50 | $756,581 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $46,157 | 0.00 | $52,112 | 0.00 | ($5,955) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,344 | 0.00 | $6,344 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $550 | 0.00 | ($1,954) | 0.00 | $2,504 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $462,098 | 0.00 | ($462,098) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $336,451 | 0.00 | $336,451 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | ANIMAL ABUSE HOTLINE | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA ENGINEERING MANAGEMENT CORPORATION OPERATIONS INCREASE | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | INCREASE FOR PROFESSIONAL BOARDS' LEGAL SERVICES CONTRACT | $0 | 0.00 | $96,666 | 0.00 | ($96,666) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FTE FROM COMPLIANCE AND ENFORCEMENT TO EXECUTIVE DIRECTION TO ANALYZE DATA AND CREATE PROCESS IMPROVEMENTS - DEDUCT | ($104,775) | (1.00) | $0 | 0.00 | ($104,775) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS BOARD OFFICE WORKLOAD IN THE DIVISION OF PROFESSIONS | ($5,431) | 0.00 | ($10,134) | 0.00 | $4,703 | 0.00 |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | $0 | 0.00 | ($80,229) | 0.00 | $80,229 | 0.00 |
| | ![]() | POLK COUNTY BULLY PROJECT - SAFE SPACE TO LAND | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | STAFFING FOR THE DIVISION OF REGULATION TO ADDRESS INCREASES IN INSPECTIONS AND COMPLAINTS DUE TO LICENSE GROWTH | $0 | 0.00 | ($106,385) | 0.00 | $106,385 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES APPROPRIATION | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
| | ![]() | REDUCE LEASE OR LEASE-PURCHASE EQUIPMENT APPROPRIATION IN THE DIVISION OF REAL ESTATE | $0 | 0.00 | ($5,000) | 0.00 | $5,000 | 0.00 |
| | ![]() | REDUCE OTHER PERSONAL SERVICES IN THE DIVISION OF REAL ESTATE | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
| | ![]() | REDUCE STAFF IN DIVISION OF PROFESSIONS | ($34,894) | (1.00) | $0 | 0.00 | ($34,894) | (1.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS BOARD OFFICE WORKLOAD IN THE DIVISION OF PROFESSIONS | $0 | 0.00 | $72,985 | 1.00 | ($72,985) | (1.00) |
| Total Policy Area: REGULATION AND LICENSING | $39,734,153 | 247.50 | $39,202,635 | 249.50 | $531,518 | (2.00) |