UTILITY REGULATION AND CONSUMER ASSISTANCE (Program); UTILITY REGULATIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,507,310146.00$13,568,472146.00($61,162)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF BUDGET ACROSS CATEGORIES OF APPROPRIATION WITHIN BUDGET ENTITIES - DEDUCT$00.00($19,006)0.00$19,0060.00
 REORGANIZATION OF POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT$00.00($235,079)(3.00)$235,0793.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,747)0.00($24,510)0.00$13,7630.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,953,041146.00$13,286,746149.00($333,705)(3.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$69,8610.00($69,861)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$75,3070.00$75,3070.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$6,9800.00($349)0.00$7,3290.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$26,3470.00$26,3470.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$517,5440.00$517,5440.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$17,2460.00($17,246)0.00
MANAGEMENT REDUCTIONS      
 REDUCTION IN LEASED OFFICE SPACE($61,162)0.00$00.00($61,162)0.00
NONRECURRING EXPENDITURES      
 IMPLEMENTATION OF SENATE BILL 1944, HOUSE BILL 1567, OR SIMILAR LEGISLATION REGARDING REGULATION OF POLE ATTACHMENTS$00.00($145,635)0.00$145,6350.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$13,507,310146.00$13,568,472146.00($61,162)0.00