LICENSING AND CONSUMER PROTECTION (Program); FUNERAL AND CEMETERY SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,465,67625.00$2,444,60725.00$21,0690.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$9,5000.00$00.00$9,5000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($9,500)0.00$00.00($9,500)0.00
 REAPPROVAL OF AMENDMENT TO CORRECT STATE HEALTH INSURANCE ADJUSTMENT IN FUNERAL AND CEMETERY - ADD$3530.00$00.00$3530.00
 REAPPROVAL OF AMENDMENT TO CORRECT STATE HEALTH INSURANCE ADJUSTMENT IN FUNERAL AND CEMETERY - DEDUCT($353)0.00$00.00($353)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$6,3410.00($6,341)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$9,9610.00$00.00$9,9610.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$11,1080.00$00.00$11,1080.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$1,4930.00($1,493)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($11,056)0.00$11,0560.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$8,8770.00($8,877)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$13,9460.00$13,9460.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9,8740.00$20,9300.00($11,056)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,368,09825.00$2,322,56825.00$45,5300.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,8650.00($3,865)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$19,3690.00$19,3690.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4)0.00($50)0.00$460.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$33,3240.00$33,3240.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF CONTRACTED SERVICES TO EXPENSES - DIVISION OF FUNERAL AND CEMETERY SERVICES$25,0000.00$00.00$25,0000.00
 REALIGNMENT OF CONTRACTED SERVICES TO EXPENSES - DIVISION OF FUNERAL AND CEMETERY SERVICES($25,000)0.00$00.00($25,000)0.00
PROGRAM ISSUES      
 INCREASE EXPENSES FOR COMPLIANCE ACTIVITIES$00.00$25,0000.00($25,000)0.00
Total Policy Area: REGULATION AND LICENSING$2,465,67625.00$2,444,60725.00$21,0690.00