OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); DIVISION OF LICENSING
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$39,837,178 | 302.00 | $39,837,178 | 302.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($13,332) | 0.00 | ($16,451) | 0.00 | $3,119 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,738,666 | 302.00 | $38,457,236 | 302.00 | $281,430 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $95,875 | 0.00 | ($95,875) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $117,281 | 0.00 | $117,281 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $9,357 | 0.00 | $1,992 | 0.00 | $7,365 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $232,443 | 0.00 | $232,443 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $752,763 | 0.00 | $752,763 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $230,692 | 0.00 | ($230,692) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF CONTRACTED SERVICES TO EXPENSES - ADD | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | REALIGNMENT OF CONTRACTED SERVICES TO EXPENSES - DEDUCT | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL POSITIONS TO PROCESS CONCEALED WEAPON LICENSES | $372,487 | 0.00 | $0 | 0.00 | $372,487 | 0.00 |
| | ![]() | ADDITIONAL STAFF - DIVISION OF LICENSING | ($372,487) | 0.00 | $0 | 0.00 | ($372,487) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($34,653) | 0.00 | $34,653 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | ADDITIONAL POSITIONS TO PROCESS CONCEALED WEAPON LICENSES | $0 | 0.00 | ($900,085) | 0.00 | $900,085 | 0.00 |
| | ![]() | ADDITIONAL POSITIONS TO PROCESS CONCEALED WEAPON LICENSES - HR ASSESSMENT | $0 | 0.00 | ($25,320) | 0.00 | $25,320 | 0.00 |
| | ![]() | ADDITIONAL POSITIONS TO PROCESS CONCEALED WEAPON LICENSES - SALARIES AND BENEFITS | $0 | 0.00 | ($4,751,884) | (83.00) | $4,751,884 | 83.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF - DIVISION OF LICENSING | $0 | 0.00 | $5,677,289 | 83.00 | ($5,677,289) | (83.00) |
| Total Policy Area: REGULATION AND LICENSING | $39,837,178 | 302.00 | $39,837,178 | 302.00 | $0 | 0.00 |