UTILITY REGULATION AND CONSUMER ASSISTANCE (Program); AUDITING AND PERFORMANCE ANALYSIS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,542,274 | 25.00 | $2,684,778 | 27.00 | ($142,504) | (2.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,987) | 0.00 | ($4,718) | 0.00 | $2,731 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,572,014 | 27.00 | $2,562,798 | 27.00 | $9,216 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $12,116 | 0.00 | ($12,116) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $11,247 | 0.00 | $11,247 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,388 | 0.00 | ($34) | 0.00 | $1,422 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,565 | 0.00 | $3,565 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $98,551 | 0.00 | $98,551 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,253 | 0.00 | ($1,253) | 0.00 |
![]() | MANAGEMENT REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE TWO FIELD SUPPORT STAFF POSITIONS | ($103,666) | (2.00) | $0 | 0.00 | ($103,666) | (2.00) |
| | ![]() | REDUCTION IN LEASED OFFICE SPACE | ($38,838) | 0.00 | $0 | 0.00 | ($38,838) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $2,542,274 | 25.00 | $2,684,778 | 27.00 | ($142,504) | (2.00) |