ALCOHOLIC BEVERAGES AND TOBACCO (Program); TAX COLLECTION
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,313,346 | 80.00 | $7,253,624 | 82.00 | $59,722 | (2.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,549 | 0.00 | $79 | 0.00 | $1,470 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $4,424 | 0.00 | ($4,424) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,979,760 | 82.00 | $6,950,106 | 82.00 | $29,654 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $28,011 | 0.00 | ($28,011) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $33,565 | 0.00 | $33,565 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,775 | 0.00 | $1,565 | 0.00 | $2,210 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $12,621 | 0.00 | $12,621 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $222,354 | 0.00 | $222,354 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,167 | 0.00 | ($1,167) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($268) | 0.00 | $268 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PRIVATE LEASE COSTS | $59,722 | 0.00 | $0 | 0.00 | $59,722 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $20,664 | 0.00 | ($20,664) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($20,664) | 0.00 | $20,664 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
| Total Policy Area: REGULATION AND LICENSING | $7,313,346 | 80.00 | $7,253,624 | 82.00 | $59,722 | (2.00) |