UTILITY REGULATION AND CONSUMER ASSISTANCE (Program); UTILITY REGULATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,507,310 | 146.00 | $13,568,472 | 146.00 | ($61,162) | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF BUDGET ACROSS CATEGORIES OF APPROPRIATION WITHIN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($19,006) | 0.00 | $19,006 | 0.00 |
| | ![]() | REORGANIZATION OF POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($235,079) | (3.00) | $235,079 | 3.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,747) | 0.00 | ($24,510) | 0.00 | $13,763 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,953,041 | 146.00 | $13,286,746 | 149.00 | ($333,705) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $69,861 | 0.00 | ($69,861) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $75,307 | 0.00 | $75,307 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $6,980 | 0.00 | ($349) | 0.00 | $7,329 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $26,347 | 0.00 | $26,347 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $517,544 | 0.00 | $517,544 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $17,246 | 0.00 | ($17,246) | 0.00 |
![]() | MANAGEMENT REDUCTIONS | | | | | | |
| | ![]() | REDUCTION IN LEASED OFFICE SPACE | ($61,162) | 0.00 | $0 | 0.00 | ($61,162) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | IMPLEMENTATION OF SENATE BILL 1944, HOUSE BILL 1567, OR SIMILAR LEGISLATION REGARDING REGULATION OF POLE ATTACHMENTS | $0 | 0.00 | ($145,635) | 0.00 | $145,635 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $13,507,310 | 146.00 | $13,568,472 | 146.00 | ($61,162) | 0.00 |