SERVICE OPERATION (Program); CENTRAL INTAKE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,730,288 | 108.50 | $9,049,162 | 108.50 | $681,126 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $14,609 | 0.00 | $2,536 | 0.00 | $12,073 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,645,889 | 108.50 | $8,623,442 | 108.50 | $22,447 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $30,252 | 0.00 | ($30,252) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $39,492 | 0.00 | $39,492 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,256 | 0.00 | $2,180 | 0.00 | $3,076 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $95,158 | 0.00 | $95,158 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $248,758 | 0.00 | $248,758 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $7,344 | 0.00 | ($7,344) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | CREDIT CARD TRANSACTION CHARGES - INCREASE CONTRACTED SERVICES DUE TO GROWTH IN THE NUMBER OF LICENSEES PAYING LIC/APPLICATION FEES ONLINE | $525,000 | 0.00 | $0 | 0.00 | $525,000 | 0.00 |
| | ![]() | PRIVATE LEASE COSTS | $156,126 | 0.00 | $0 | 0.00 | $156,126 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $9,730,288 | 108.50 | $9,049,162 | 108.50 | $681,126 | 0.00 |