PROFESSIONAL REGULATION (Program); FARM AND CHILD LABOR REGULATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,247,077 | 30.00 | $2,227,902 | 30.00 | $19,175 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $158 | 0.00 | ($1,007) | 0.00 | $1,165 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,130,413 | 30.00 | $2,117,744 | 30.00 | $12,669 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $10,216 | 0.00 | ($10,216) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $10,567 | 0.00 | $10,567 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,238 | 0.00 | $513 | 0.00 | $725 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $11,053 | 0.00 | $11,053 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $74,473 | 0.00 | $74,473 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $4,343 | 0.00 | ($4,343) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PRIVATE LEASE COSTS | $19,175 | 0.00 | $0 | 0.00 | $19,175 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $2,247,077 | 30.00 | $2,227,902 | 30.00 | $19,175 | 0.00 |