ALCOHOLIC BEVERAGES AND TOBACCO (Program); STANDARDS AND LICENSURE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,937,884 | 54.50 | $4,909,513 | 59.50 | $28,371 | (5.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($9,676) | 0.00 | ($10,063) | 0.00 | $387 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,677,807 | 59.50 | $4,654,526 | 59.50 | $23,281 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $21,251 | 0.00 | ($21,251) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $24,135 | 0.00 | $24,135 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,750 | 0.00 | $1,140 | 0.00 | $1,610 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $47,370 | 0.00 | $47,370 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $167,127 | 0.00 | $167,127 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $4,027 | 0.00 | ($4,027) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PRIVATE LEASE COSTS | $28,371 | 0.00 | $0 | 0.00 | $28,371 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (5.00) | $0 | 0.00 | $0 | (5.00) |
| Total Policy Area: REGULATION AND LICENSING | $4,937,884 | 54.50 | $4,909,513 | 59.50 | $28,371 | (5.00) |