FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program); COMPLIANCE AND ENFORCEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,696,376 | 107.00 | $7,870,187 | 102.00 | $826,189 | 5.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,571 | 0.00 | $9,177 | 0.00 | ($5,606) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,503,635 | 102.00 | $7,446,107 | 102.00 | $57,528 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $34,725 | 0.00 | ($34,725) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $44,099 | 0.00 | $44,099 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,552 | 0.00 | $1,888 | 0.00 | $2,664 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $39,470 | 0.00 | $39,470 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $274,860 | 0.00 | $274,860 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $19,861 | 0.00 | ($19,861) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PRIVATE LEASE COSTS | $208,718 | 0.00 | $0 | 0.00 | $208,718 | 0.00 |
![]() | INDUSTRY REGULATION | | | | | | |
| | ![]() | STAFFING TO MEET THE REQUIREMENTS OF SB 4-D (CH. 2022-269, L.O.F) - FLORIDA DIVISION OF CONDOMINIUMS, TIMESHARES AND MOBILE HOMES | $341,511 | 4.00 | $0 | 0.00 | $341,511 | 4.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | IMPROVE SUPERVISOR TO STAFF RATIOS IN SOUTH FLORIDA FIELD OFFICES - DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES | $203,466 | 2.00 | $0 | 0.00 | $203,466 | 2.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATABASE TO MEET THE REQUIREMENTS OF SB 4-D (CH. 2022-269 L.O.F) - FLORIDA DIVISION OF CONDOMINIUMS, TIMESHARES AND MOBILE HOMES | $72,494 | 0.00 | $0 | 0.00 | $72,494 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: REGULATION AND LICENSING | $8,696,376 | 107.00 | $7,870,187 | 102.00 | $826,189 | 5.00 |