ALCOHOLIC BEVERAGES AND TOBACCO (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,112,962 | 57.00 | $6,061,813 | 57.00 | $51,149 | 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 | $38,015 | 0.00 | ($38,015) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $35,951 | 0.00 | $0 | 0.00 | $35,951 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $50,331 | 0.00 | $50,331 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $53,220 | 0.00 | ($53,220) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,180) | 0.00 | ($74) | 0.00 | ($2,106) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,918,665 | 57.00 | $6,593,157 | 59.50 | ($674,492) | (2.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $15,602 | 0.00 | $16,991 | 0.00 | ($1,389) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,982 | 0.00 | $3,982 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $115 | 0.00 | ($454) | 0.00 | $569 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $119,356 | 0.00 | ($119,356) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $75,298 | 0.00 | $75,298 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | POWERDMS SOFTWARE LICENSING INCREASE | $0 | 0.00 | $5,000 | 0.00 | ($5,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES (OPS) STAFF FOR APPLICATION PROCESSING IN THE BUREAU OF LICENSING - DIVISION OF ALCOHOLIC BEVERAGES AND TOBACCO | ($376,922) | 0.00 | ($1,122,294) | 0.00 | $745,372 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($147,637) | (2.50) | $147,637 | 2.50 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES (OPS) STAFF FOR APPLICATION PROCESSING IN THE BUREAU OF LICENSING - DIVISION OF ALCOHOLIC BEVERAGES AND TOBACCO | $392,120 | 0.00 | $376,922 | 0.00 | $15,198 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $6,112,962 | 57.00 | $6,061,813 | 57.00 | $51,149 | 0.00 |