PROFESSIONAL REGULATION (Program); DRUGS, DEVICES, AND COSMETICS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,688,123 | 27.50 | $3,704,429 | 27.50 | ($16,306) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($233) | 0.00 | ($227) | 0.00 | ($6) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,563,807 | 27.50 | $3,547,519 | 25.50 | $16,288 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $14,157 | 0.00 | ($14,157) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $17,025 | 0.00 | $17,025 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,505 | 0.00 | $678 | 0.00 | $827 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $12,681 | 0.00 | $12,681 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $109,644 | 0.00 | $109,644 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $2,952 | 0.00 | ($2,952) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES AND OPERATION OF MOTOR VEHICLES - ADD | $0 | 0.00 | $3,500 | 0.00 | ($3,500) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES AND OPERATION OF MOTOR VEHICLES - DEDUCT | $0 | 0.00 | ($3,500) | 0.00 | $3,500 | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PRIVATE LEASE COSTS | $47,694 | 0.00 | $0 | 0.00 | $47,694 | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS IN DRUGS, DEVICES AND COSMETICS - ADD | $0 | 0.00 | $182,596 | 2.00 | ($182,596) | (2.00) |
| | ![]() | CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS IN DRUGS, DEVICES AND COSMETICS - DEDUCT | $0 | 0.00 | ($182,596) | 0.00 | $182,596 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MEDICAL GAS EDUCATION OUTREACH TRAINING PROGRAM | ($258,300) | 0.00 | $0 | 0.00 | ($258,300) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - MEDICAL GAS EDUCATION OUTREACH TRAINING PROGRAM | $258,300 | 0.00 | $0 | 0.00 | $258,300 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE TRANSFER | ($64,000) | 0.00 | $0 | 0.00 | ($64,000) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | MEDICAL GAS EDUCATION OUTREACH TRAINING PROGRAM | $0 | 0.00 | $258,300 | 0.00 | ($258,300) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - MEDICAL GAS EDUCATION OUTREACH TRAINING PROGRAM | $0 | 0.00 | ($258,300) | 0.00 | $258,300 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $3,688,123 | 27.50 | $3,704,429 | 27.50 | ($16,306) | 0.00 |