| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $447,778 | 0.00 | ($447,778) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $76,078 | 0.00 | $0 | 0.00 | $76,078 | 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 | $149,260 | 0.00 | ($149,260) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($39,286) | 0.00 | $0 | 0.00 | ($39,286) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - EMERGENCY RESPONSE TRAILER FOR NATURAL DISASTERS | $0 | 0.00 | $82,500 | 0.00 | ($82,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $106,509 | 0.00 | $106,509 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,801 | 0.00 | $19,252 | 0.00 | ($5,451) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,255,578 | 114.00 | $10,338,425 | 114.00 | $7,917,153 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,608 | 0.00 | $2,608 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $90,061 | 0.00 | ($90,061) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($996) | 0.00 | $1,191 | 0.00 | ($2,187) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $246,850 | 0.00 | $246,850 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $345,373 | 0.00 | ($345,373) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - EMERGENCY RESPONSE TRAILER FOR NATURAL DISASTERS | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS INCREASE WORKLOAD AND DEMAND OF SERVICES ON THE DIVISION OF CONSUMER SERVICES | ($2,400,000) | 0.00 | $0 | 0.00 | ($2,400,000) | 0.00 |
| | ![]() | INSURER ACCOUNTABILITY CH 2023-172, LOF (SB 7052) | $0 | 0.00 | ($33,467) | 0.00 | $33,467 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | HOLOCAUST VICTIMS ASSISTANCE | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | TECHNOLOGY SOLUTION FOR DIVISION OF CONSUMER SERVICES | $0 | 0.00 | $560,000 | 0.00 | ($560,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS INCREASE WORKLOAD AND DEMAND OF SERVICES ON THE DIVISION OF CONSUMER SERVICES | $0 | 0.00 | $5,861,010 | 0.00 | ($5,861,010) | 0.00 |
| | ![]() | COMPETITIVE PAY INCREASES FOR DIVISION OF CONSUMER SERVICES | $0 | 0.00 | $407,000 | 0.00 | ($407,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $16,486,142 | 113.00 | $18,624,350 | 114.00 | ($2,138,208) | (1.00) |