PROFESSIONAL REGULATION (Program); COMPLIANCE AND ENFORCEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$35,023,523 | 235.50 | $34,631,881 | 235.50 | $391,642 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF EOG #B0197 - TRANSFER ONE FTE, RATE AND BUDGET FROM THE DIVISION OF REAL ESTATE TO THE FLORIDA ATHLETIC COMMISSION- DEDUCT | $0 | 0.00 | ($67,244) | (1.00) | $67,244 | 1.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($70,762) | 0.00 | ($11,531) | 0.00 | ($59,231) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,821,349 | 235.50 | $33,633,661 | 236.50 | $187,688 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $93,267 | 0.00 | ($93,267) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $111,181 | 0.00 | $111,181 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $12,594 | 0.00 | $5,223 | 0.00 | $7,371 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $65,764 | 0.00 | $65,764 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $691,755 | 0.00 | $691,755 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $30,097 | 0.00 | ($30,097) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE PROFESSIONAL REGULATION TRUST FUND - ADD | $0 | 0.00 | $11,156 | 0.00 | ($11,156) | 0.00 |
| | ![]() | TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE PROFESSIONAL REGULATION TRUST FUND - DEDUCT | $0 | 0.00 | ($11,156) | 0.00 | $11,156 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PENSACOLA HUMANE SOCIETY HELP TEAM | $0 | 0.00 | $60,000 | 0.00 | ($60,000) | 0.00 |
| | ![]() | PRIVATE LEASE COSTS | $396,642 | 0.00 | $0 | 0.00 | $396,642 | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED ATTORNEYS | $0 | 0.00 | $68,552 | 0.00 | ($68,552) | 0.00 |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS - ADD | $0 | 0.00 | $11,156 | 0.00 | ($11,156) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PENSACOLA HUMANE SOCIETY HELP TEAM | ($60,000) | 0.00 | $0 | 0.00 | ($60,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - PENSACOLA HUMANE SOCIETY HELP TEAM | $60,000 | 0.00 | $0 | 0.00 | $60,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE LEASE OR LEASE-PURCHASE OF EQUIPMENT APPROPRIATION | ($5,000) | 0.00 | $0 | 0.00 | ($5,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - PENSACOLA HUMANE SOCIETY HELP TEAM | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $35,023,523 | 235.50 | $34,631,881 | 235.50 | $391,642 | 0.00 |