PROFESSIONAL REGULATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,544,726 | 7.00 | $1,472,985 | 7.00 | $71,741 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $4,780 | 0.00 | ($4,780) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $5,741 | 0.00 | $0 | 0.00 | $5,741 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $66,000 | 0.00 | $0 | 0.00 | $66,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $8,037 | 0.00 | $8,037 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,692 | 0.00 | ($6,692) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,595) | 0.00 | ($2,231) | 0.00 | $636 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,453,352 | 7.00 | $1,645,931 | 7.00 | ($192,579) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($177) | 0.00 | $27 | 0.00 | ($204) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $24 | 0.00 | ($86) | 0.00 | $110 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $18,328 | 0.00 | ($18,328) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $13,344 | 0.00 | $13,344 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE TRANSFER | $0 | 0.00 | ($221,837) | 0.00 | $221,837 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $1,544,726 | 7.00 | $1,472,985 | 7.00 | $71,741 | 0.00 |