COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,614,874 | 27.00 | $3,607,416 | 30.00 | $7,458 | (3.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $38,164 | 0.00 | ($38,164) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $18,463 | 0.00 | $0 | 0.00 | $18,463 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $12,721 | 0.00 | ($12,721) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($11,005) | 0.00 | $0 | 0.00 | ($11,005) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $25,848 | 0.00 | $25,848 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($488) | 0.00 | ($313) | 0.00 | ($175) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,497,921 | 30.00 | $3,282,768 | 30.00 | $215,153 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,013 | 0.00 | $1,013 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $35,980 | 0.00 | ($35,980) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($246) | 0.00 | $255 | 0.00 | ($501) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $83,368 | 0.00 | $83,368 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $127,612 | 0.00 | ($127,612) | 0.00 |
![]() | MANAGEMENT REDUCTIONS | | | | | | |
| | ![]() | ELIMINATION OF FULL TIME EQUIVALENT (FTE) POSITIONS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $3,614,874 | 27.00 | $3,607,416 | 30.00 | $7,458 | (3.00) |