PROFESSIONAL REGULATION (Program); TESTING AND CONTINUING EDUCATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,606,911 | 38.00 | $3,506,009 | 38.00 | $100,902 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $9,262 | 0.00 | $7,835 | 0.00 | $1,427 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,362,270 | 38.00 | $3,341,082 | 38.00 | $21,188 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $12,828 | 0.00 | ($12,828) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $13,961 | 0.00 | $13,961 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,690 | 0.00 | $701 | 0.00 | $989 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $23,798 | 0.00 | $23,798 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $95,028 | 0.00 | $95,028 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $10,776 | 0.00 | ($10,776) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PRIVATE LEASE COSTS | $103,902 | 0.00 | $0 | 0.00 | $103,902 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE OPERATING CAPITAL OUTLAY (OCO) APPROPRIATION | ($3,000) | 0.00 | $0 | 0.00 | ($3,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $3,606,911 | 38.00 | $3,506,009 | 38.00 | $100,902 | 0.00 |