LICENSING AND CONSUMER PROTECTION (Program); PUBLIC ASSISTANCE FRAUDGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,499,59172.00$6,525,59972.00($26,008)0.00
 
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$20,0000.00$00.00$20,0000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($20,000)0.00$00.00($20,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$14,8140.00($14,814)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$26,1950.00$00.00$26,1950.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$37,7970.00$00.00$37,7970.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$5,9050.00($5,905)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$7,3120.00($7,312)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$20,7390.00($20,739)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$36,6730.00$36,6730.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($19,019)0.00($26,331)0.00$7,3120.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,345,92272.00$6,232,88072.00$113,0420.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,5500.00($8,550)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$48,6440.00$48,6440.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($13)0.00($164)0.00$1510.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$113,3920.00$113,3920.00$00.00
NONRECURRING EXPENDITURES      
 PURCHASE OF NEW POOL VEHICLES FOR FRAUD INVESTIGATIONS($90,000)0.00$00.00($90,000)0.00
 RELOCATION COSTS$00.00($11,300)0.00$11,3000.00
PROGRAM ISSUES      
 PURCHASE OF NEW POOL VEHICLES FOR FRAUD INVESTIGATIONS$00.00$95,6750.00($95,675)0.00
PROGRAM REDUCTIONS      
 REDUCTION IN THE EXPENSES CATEGORY$00.00($21,190)0.00$21,1900.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$6,499,59172.00$6,525,59972.00($26,008)0.00