FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$17,388,262 | 181.00 | $17,848,520 | 181.00 | ($460,258) | 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 | $91,463 | 0.00 | ($91,463) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $93,618 | 0.00 | $0 | 0.00 | $93,618 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $131,065 | 0.00 | $131,065 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $128,048 | 0.00 | ($128,048) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,341 | 0.00 | $18,427 | 0.00 | ($15,086) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,473,122 | 181.00 | $16,615,438 | 171.00 | $857,684 | 10.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $33,698 | 0.00 | $36,370 | 0.00 | ($2,672) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $20,229 | 0.00 | $20,229 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $303 | 0.00 | ($1,138) | 0.00 | $1,441 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $289,244 | 0.00 | ($289,244) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $186,762 | 0.00 | $186,762 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | HOMEOWNER ASSOCIATION REAL ESTATE FRAUD | $0 | 0.00 | $1,270,000 | 0.00 | ($1,270,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | $0 | 0.00 | ($1,146,659) | 0.00 | $1,146,659 | 0.00 |
| | ![]() | CONDOMINIUM ASSOCIATION TRANSPARENCY PORTAL | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | IMPLEMENTATION OF HB 913 | ($53,876) | 0.00 | $0 | 0.00 | ($53,876) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONDOMINIUM ASSOCIATION TRANSPARENCY PORTAL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | HOMEOWNER ASSOCIATION REAL ESTATE FRAUD VETO | $0 | 0.00 | ($1,270,000) | 0.00 | $1,270,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | IMPLEMENTATION OF HB 913 | $0 | 0.00 | $979,271 | 10.00 | ($979,271) | (10.00) |
| Total Policy Area: REGULATION AND LICENSING | $17,388,262 | 181.00 | $17,848,520 | 181.00 | ($460,258) | 0.00 |