| 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 | $921,502 | 0.00 | ($921,502) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $192,322 | 0.00 | $0 | 0.00 | $192,322 | 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 | $307,167 | 0.00 | ($307,167) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($100,482) | 0.00 | $0 | 0.00 | ($100,482) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | $0 | 0.00 | $445,000 | 0.00 | ($445,000) | 0.00 |
| | ![]() | FUEL INSPECTION EQUIPMENT | $1,200,000 | 0.00 | $0 | 0.00 | $1,200,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $476,603 | 0.00 | ($476,603) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $269,250 | 0.00 | $269,250 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $194,766 | 0.00 | ($246,692) | 0.00 | $441,458 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,135,878 | 306.00 | $25,940,961 | 306.00 | $1,194,917 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,804 | 0.00 | $6,804 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $210,360 | 0.00 | ($210,360) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($886) | 0.00 | $3,763 | 0.00 | ($4,649) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $450,770 | 0.00 | $450,770 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $525,845 | 0.00 | $525,845 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $779,514 | 0.00 | ($779,514) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($104,762) | (1.00) | $0 | 0.00 | ($104,762) | (1.00) |
| | ![]() | TRANSFER POSITION(S) FROM AG LAW TO CONSUMER - ADD | $3,304,339 | 37.00 | $0 | 0.00 | $3,304,339 | 37.00 |
| | ![]() | TRANSFER POSITION(S) FROM FOOD SAFETY TO CONSUMER - ADD | $215,416 | 2.00 | $0 | 0.00 | $215,416 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT | ($445,000) | 0.00 | $0 | 0.00 | ($445,000) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($277,527) | 0.00 | $277,527 | 0.00 |
| | ![]() | FAIR RIDE INSPECTIONS | $0 | 0.00 | ($976,268) | 0.00 | $976,268 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($476,603) | 0.00 | ($254,625) | 0.00 | ($221,978) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
| Total Policy Area: REGULATION AND LICENSING | $37,367,657 | 341.00 | $28,582,427 | 306.00 | $8,785,230 | 35.00 |