PROFESSIONAL REGULATION (Program); FLORIDA ATHLETIC COMMISSION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,537,293 | 7.00 | $1,258,605 | 5.00 | $278,688 | 2.00 | | |
| 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 - ADD | $0 | 0.00 | $67,244 | 1.00 | ($67,244) | (1.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $908 | 0.00 | $887 | 0.00 | $21 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,201,170 | 5.00 | $1,105,586 | 4.00 | $95,584 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,871 | 0.00 | ($2,871) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $4,954 | 0.00 | $4,954 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $490 | 0.00 | $203 | 0.00 | $287 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $29,808 | 0.00 | $29,808 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $21,275 | 0.00 | $21,275 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $25,777 | 0.00 | ($25,777) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PRIVATE LEASE COSTS | $12,634 | 0.00 | $0 | 0.00 | $12,634 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE TRANSFER | ($44,368) | 0.00 | $0 | 0.00 | ($44,368) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | RESOURCES NEEDED TO MEET INCREASED DEMAND FOR LICENSING/REGULATION OF PROFESSIONAL BOXING, KICKBOXING, & MMA EVENTS - FL ATHLETIC COMMISSION | $310,422 | 2.00 | $0 | 0.00 | $310,422 | 2.00 |
| Total Policy Area: REGULATION AND LICENSING | $1,537,293 | 7.00 | $1,258,605 | 5.00 | $278,688 | 2.00 |