| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | CORPORATE FILINGS SUPPORT | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | $2,700,000 | 0.00 | $0 | 0.00 | $2,700,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | CORPORATIONS WHOLE BUILDING GENERATOR | $460,000 | 0.00 | $0 | 0.00 | $460,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($25,229) | 0.00 | ($25,229) | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $33,570 | 0.00 | ($33,570) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,448,826 | 102.00 | $7,797,086 | 102.00 | $4,651,740 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $32,005 | 0.00 | ($32,005) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $34,023 | 0.00 | $34,023 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($3,239) | 0.00 | $3,239 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $93,039 | 0.00 | $93,039 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $251,616 | 0.00 | $251,616 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $51,410 | 0.00 | ($51,410) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($62,006) | 0.00 | $62,006 | 0.00 |
![]() | FUNDING REPRIORITIZATIONS | | | | | | |
| | ![]() | REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - ADD | $25,000 | 0.00 | $0 | 0.00 | $25,000 | 0.00 |
| | ![]() | REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - DEDUCT | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $23,666 | 0.00 | ($23,666) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($23,666) | 0.00 | $23,666 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | SUNBIZ SUSTAINMENT AND PROJECT PLANNING | ($4,100,000) | 0.00 | $0 | 0.00 | ($4,100,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SUNBIZ SUSTAINMENT AND PROJECT PLANNING | $2,605,000 | 0.00 | $4,100,000 | 0.00 | ($1,495,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL OPS STAFF FOR THE DIVISION OF CORPORATIONS | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $14,217,275 | 102.00 | $12,802,275 | 102.00 | $1,415,000 | 0.00 |