| 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 | $181,561 | 0.00 | ($181,561) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - ADD | $0 | 0.00 | $6,920 | 0.00 | ($6,920) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - DEDUCT | $0 | 0.00 | ($6,920) | 0.00 | $6,920 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $169,855 | 0.00 | $0 | 0.00 | $169,855 | 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 | $60,520 | 0.00 | ($60,520) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($134,078) | 0.00 | $0 | 0.00 | ($134,078) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $105,000 | 0.00 | ($105,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $237,797 | 0.00 | $237,797 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($49,523) | 0.00 | ($3,103) | 0.00 | ($46,420) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $37,788,576 | 248.50 | $86,176,479 | 237.50 | ($48,387,903) | 11.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,955 | 0.00 | $5,955 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $196,245 | 0.00 | ($196,245) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,504) | 0.00 | $2,786 | 0.00 | ($5,290) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $462,098 | 0.00 | $462,098 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $692,795 | 0.00 | ($692,795) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | INCREASE FOR PROFESSIONAL BOARDS' LEGAL SERVICES CONTRACT | $96,666 | 0.00 | $0 | 0.00 | $96,666 | 0.00 |
| | ![]() | POLK COUNTY BULLY PROJECT - SAFE SPACE TO LAND | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | INCREASE SALARIES AND BENEFITS BUDGET AUTHORITY TO ALIGN WITH AVAILABLE SALARY RATE | $0 | 0.00 | $160,116 | 0.00 | ($160,116) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS BOARD OFFICE WORKLOAD IN THE DIVISION OF PROFESSIONS | ($10,134) | 0.00 | $0 | 0.00 | ($10,134) | 0.00 |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | ($80,229) | 0.00 | $0 | 0.00 | ($80,229) | 0.00 |
| | ![]() | CONSTRUCTION AND ENGINEERING SERVICES CONSULTANTS - INSPECTOR TRAINEE PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | LICENSING FEE RELIEF CH 2023-68, LOF (HB 1091) | $0 | 0.00 | ($50,000,000) | 0.00 | $50,000,000 | 0.00 |
| | ![]() | POLK COUNTY BULLY PROJECT - SAFE SPACE TO LAND | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | PUTNAM COUNTY - ANIMAL SHELTER | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | STAFFING FOR INCREASE IN LICENSING ACTIVITIES IN THE DIVISION OF REAL ESTATE | $0 | 0.00 | ($9,820) | 0.00 | $9,820 | 0.00 |
| | ![]() | STAFFING FOR THE DIVISION OF REGULATION TO ADDRESS INCREASES IN INSPECTIONS AND COMPLAINTS DUE TO LICENSE GROWTH | ($106,385) | 0.00 | $0 | 0.00 | ($106,385) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES (OPS) APPROPRIATION | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | COMMUNITY ASSOCIATIONS - CH 2024-244, LOF (HB 1021) | $0 | 0.00 | $373,694 | 4.00 | ($373,694) | (4.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ADDRESS BOARD OFFICE WORKLOAD IN THE DIVISION OF PROFESSIONS | $72,633 | 1.00 | $220,968 | 2.00 | ($148,335) | (1.00) |
| | ![]() | STAFFING FOR THE DIVISION OF REGULATION TO ADDRESS INCREASES IN INSPECTIONS AND COMPLAINTS DUE TO LICENSE GROWTH | $0 | 0.00 | $509,308 | 5.00 | ($509,308) | (5.00) |
| Total Policy Area: REGULATION AND LICENSING | $38,250,727 | 249.50 | $38,442,399 | 248.50 | ($191,672) | 1.00 |