SERVICE OPERATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$19,310,480 | 200.50 | $18,498,613 | 200.50 | $811,867 | 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 | $135,626 | 0.00 | $0 | 0.00 | $135,626 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($72,468) | 0.00 | $0 | 0.00 | ($72,468) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $189,876 | 0.00 | $189,876 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,274 | 0.00 | $4,274 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,972,273 | 200.50 | $0 | 0.00 | $17,972,273 | 200.50 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,416 | 0.00 | $5,416 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,744) | 0.00 | ($1,744) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $328,518 | 0.00 | $328,518 | 0.00 | $0 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | CREDIT CARD TRANSACTION CHARGES - INCREASE CONTRACTED SERVICES DUE TO GROWTH IN THE NUMBER OF LICENSEES PAYING LIC/APPLICATION FEES ONLINE | $340,853 | 0.00 | $0 | 0.00 | $340,853 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | COMBINE CUSTOMER CONTACT CENTER AND CENTRAL INTAKE UNIT BUDGET ENTITIES INTO ONE NEW BUDGET ENTITY - ADD | $0 | 0.00 | $17,972,273 | 200.50 | ($17,972,273) | (200.50) |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AUTOMATED SCRIPTS - DIVISION OF SERVICE OPERATIONS | $191,856 | 0.00 | $0 | 0.00 | $191,856 | 0.00 |
| | ![]() | CALL CENTER TRANSLATION SOFTWARE - DIVISION OF SERVICE OPERATIONS | $216,000 | 0.00 | $0 | 0.00 | $216,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $19,310,480 | 200.50 | $18,498,613 | 200.50 | $811,867 | 0.00 |