| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT DACS-20/EOG #B0346 - ADDITIONAL FEDERAL GRANTS TRUST FUND AUTHORITY | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $78,368 | 0.00 | ($78,368) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $74,396 | 0.00 | ($74,396) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $90,000 | 0.00 | $125,000 | 0.00 | ($35,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $109,715 | 0.00 | ($109,715) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $24,988 | 0.00 | ($21,704) | 0.00 | $46,692 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,258,531 | 186.00 | $18,596,029 | 186.00 | $2,662,502 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $70,402 | 0.00 | $70,402 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $124,498 | 0.00 | ($124,498) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,940) | 0.00 | ($4,937) | 0.00 | ($3) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $223,186 | 0.00 | ($223,186) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $53,612 | 0.00 | $53,612 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR MINIMAL APPROPRIATIONS - ADD | $0 | 0.00 | $1,513 | 0.00 | ($1,513) | 0.00 |
| | ![]() | FUND SHIFT FOR MINIMAL APPROPRIATIONS - DEDUCT | $0 | 0.00 | ($1,513) | 0.00 | $1,513 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AGRICULTURAL PLASTIC RECYCLING MARKET DEVELOPMENT INITIATIVE | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | FERTILIZER RATE STUDY | ($1,681,844) | 0.00 | $0 | 0.00 | ($1,681,844) | 0.00 |
| | ![]() | MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM | ($51,600) | 0.00 | $0 | 0.00 | ($51,600) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($125,000) | 0.00 | ($236,000) | 0.00 | $111,000 | 0.00 |
| | ![]() | STATE INDUSTRIAL HEMP PROGRAM | ($200,000) | 0.00 | ($71,816) | 0.00 | ($128,184) | 0.00 |
| | ![]() | VETO AGRICULTURAL PLASTIC RECYCLING MARKET DEVELOPMENT INITIATIVE (HB 4109) (SENATE FORM 1585) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | VETO MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM (SENATE FORM 1070) (HB 2677) | $51,600 | 0.00 | $0 | 0.00 | $51,600 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | FERTILIZER RATE STUDY | $0 | 0.00 | $1,681,844 | 0.00 | ($1,681,844) | 0.00 |
| | ![]() | MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM | $0 | 0.00 | $51,600 | 0.00 | ($51,600) | 0.00 |
| | ![]() | STATE INDUSTRIAL HEMP PROGRAM | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM (SENATE FORM 1070) (HB 2677) | $0 | 0.00 | ($51,600) | 0.00 | $51,600 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $19,485,749 | 186.00 | $21,402,593 | 186.00 | ($1,916,844) | 0.00 |