UTILITY REGULATION AND CONSUMER ASSISTANCE (Program); AUDITING AND PERFORMANCE ANALYSISGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,542,27425.00$2,684,77827.00($142,504)(2.00)
 
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
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,987)0.00($4,718)0.00$2,7310.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,572,01427.00$2,562,79827.00$9,2160.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,1160.00($12,116)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$11,2470.00$11,2470.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,3880.00($34)0.00$1,4220.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$3,5650.00$3,5650.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$98,5510.00$98,5510.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,2530.00($1,253)0.00
MANAGEMENT REDUCTIONS      
 ELIMINATE TWO FIELD SUPPORT STAFF POSITIONS($103,666)(2.00)$00.00($103,666)(2.00)
 REDUCTION IN LEASED OFFICE SPACE($38,838)0.00$00.00($38,838)0.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$2,542,27425.00$2,684,77827.00($142,504)(2.00)