OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); DIVISION OF LICENSINGGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$39,837,178302.00$39,837,178302.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($13,332)0.00($16,451)0.00$3,1190.00
 ESTIMATED EXPENDITURES - OPERATIONS$38,738,666302.00$38,457,236302.00$281,4300.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$95,8750.00($95,875)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$117,2810.00$117,2810.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$9,3570.00$1,9920.00$7,3650.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$232,4430.00$232,4430.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$752,7630.00$752,7630.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$230,6920.00($230,692)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF CONTRACTED SERVICES TO EXPENSES - ADD$400,0000.00$00.00$400,0000.00
 REALIGNMENT OF CONTRACTED SERVICES TO EXPENSES - DEDUCT($400,000)0.00$00.00($400,000)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL POSITIONS TO PROCESS CONCEALED WEAPON LICENSES$372,4870.00$00.00$372,4870.00
 ADDITIONAL STAFF - DIVISION OF LICENSING($372,487)0.00$00.00($372,487)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($34,653)0.00$34,6530.00
VETOED APPROPRIATIONS      
 ADDITIONAL POSITIONS TO PROCESS CONCEALED WEAPON LICENSES$00.00($900,085)0.00$900,0850.00
 ADDITIONAL POSITIONS TO PROCESS CONCEALED WEAPON LICENSES - HR ASSESSMENT$00.00($25,320)0.00$25,3200.00
 ADDITIONAL POSITIONS TO PROCESS CONCEALED WEAPON LICENSES - SALARIES AND BENEFITS$00.00($4,751,884)(83.00)$4,751,88483.00
WORKLOAD      
 ADDITIONAL STAFF - DIVISION OF LICENSING$00.00$5,677,28983.00($5,677,289)(83.00)
Total Policy Area: REGULATION AND LICENSING$39,837,178302.00$39,837,178302.00$00.00