OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$36,386,757 | 279.00 | $42,715,322 | 302.00 | ($6,328,565) | (23.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $789,106 | 0.00 | ($789,106) | 0.00 |
| | ![]() | CONTINUATION OF 5% TRANSFER FOR DIVISION OF LICENSING - ADD | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | CONTINUATION OF 5% TRANSFER FOR DIVISION OF LICENSING - DEDUCT | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $180,521 | 0.00 | $0 | 0.00 | $180,521 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $263,035 | 0.00 | ($263,035) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($96,330) | 0.00 | $0 | 0.00 | ($96,330) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $69,163 | 0.00 | ($69,163) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $252,730 | 0.00 | $252,730 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($18,841) | 0.00 | $906 | 0.00 | ($19,747) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $41,960,115 | 302.00 | $39,837,178 | 302.00 | $2,122,937 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $7,225 | 0.00 | $7,225 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $214,316 | 0.00 | ($214,316) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($849) | 0.00 | $3,895 | 0.00 | ($4,744) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $514,942 | 0.00 | $514,942 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $762,826 | 0.00 | ($762,826) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($174,375) | (2.00) | $0 | 0.00 | ($174,375) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($69,163) | 0.00 | $0 | 0.00 | ($69,163) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | PERMIT-LESS CARRY IMPACT REDUCTIONS | ($6,169,218) | (20.00) | $0 | 0.00 | ($6,169,218) | (20.00) |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: REGULATION AND LICENSING | $36,386,757 | 279.00 | $42,715,322 | 302.00 | ($6,328,565) | (23.00) |