| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $85,537 | 0.00 | ($85,537) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - ADD | $0 | 0.00 | $6,298 | 0.00 | ($6,298) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - DEDUCT | $0 | 0.00 | ($6,298) | 0.00 | $6,298 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $91,463 | 0.00 | $0 | 0.00 | $91,463 | 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 | $28,513 | 0.00 | ($28,513) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($59,797) | 0.00 | $0 | 0.00 | ($59,797) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $128,048 | 0.00 | $128,048 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $15,086 | 0.00 | $18,181 | 0.00 | ($3,095) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,615,438 | 171.00 | $10,065,497 | 118.00 | $6,549,941 | 53.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,672 | 0.00 | $2,672 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $86,009 | 0.00 | ($86,009) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,441) | 0.00 | $755 | 0.00 | ($2,196) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $289,244 | 0.00 | $289,244 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $322,574 | 0.00 | ($322,574) | 0.00 |
![]() | FUNDING FOR STATUTORY REQUIREMENTS | | | | | | |
| | ![]() | HOMEOWNERS ASSOCIATION IMPLEMENTATION | $112,000 | 0.00 | $0 | 0.00 | $112,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | ($1,146,659) | 0.00 | $0 | 0.00 | ($1,146,659) | 0.00 |
| | ![]() | CONDOMINIUM AND COOPERATIVE ASSOCIATIONS CH 2023-203, LOF (SB 154) | $0 | 0.00 | ($67,193) | 0.00 | $67,193 | 0.00 |
| | ![]() | DATABASE TO MEET THE REQUIREMENTS OF SB 4-D (CH. 2022-269 L.O.F) - FLORIDA DIVISION OF CONDOMINIUMS, TIMESHARES AND MOBILE HOMES | $0 | 0.00 | ($21,560) | 0.00 | $21,560 | 0.00 |
| | ![]() | IMPROVE SUPERVISOR TO STAFF RATIOS IN SOUTH FLORIDA FIELD OFFICES - DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES | $0 | 0.00 | ($9,820) | 0.00 | $9,820 | 0.00 |
| | ![]() | STAFFING TO MEET THE REQUIREMENTS OF SB 4-D (CH. 2022-269, L.O.F) - FLORIDA DIVISION OF CONDOMINIUMS, TIMESHARES AND MOBILE HOMES | $0 | 0.00 | ($26,048) | 0.00 | $26,048 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | $0 | 0.00 | $6,146,638 | 53.00 | ($6,146,638) | (53.00) |
| Total Policy Area: REGULATION AND LICENSING | $16,046,054 | 171.00 | $17,049,047 | 171.00 | ($1,002,993) | 0.00 |