LICENSING AND CONSUMER PROTECTION (Program); CONSUMER ASSISTANCEGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,331,363112.00$9,244,000112.00$87,3630.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$2,2000.00$00.00$2,2000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($2,200)0.00$00.00($2,200)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$25,5250.00($25,525)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$42,8890.00$00.00$42,8890.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$44,4740.00$00.00$44,4740.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$3,9640.00($3,964)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($20,968)0.00$20,9680.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$35,7350.00($35,735)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$60,0440.00$60,0440.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$11,9040.00$32,8720.00($20,968)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,966,805112.00$8,886,642112.00$80,1630.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,0760.00($12,076)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$71,8380.00$71,8380.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($12)0.00($149)0.00$1370.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$133,4210.00$133,4210.00$00.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$3,0000.00($3,000)0.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$9,331,363112.00$9,244,000112.00$87,3630.00