LICENSING AND CONSUMER PROTECTION (Program); FUNERAL AND CEMETERY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,518,40325.00$2,518,40325.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$9,5000.00($9,500)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($9,500)0.00$9,5000.00
 REAPPROVAL OF AMENDMENT TO CORRECT STATE HEALTH INSURANCE ADJUSTMENT IN FUNERAL AND CEMETERY - ADD$00.00$3530.00($353)0.00
 REAPPROVAL OF AMENDMENT TO CORRECT STATE HEALTH INSURANCE ADJUSTMENT IN FUNERAL AND CEMETERY - DEDUCT$00.00($353)0.00$3530.00
 REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (ADD)$25,0000.00$00.00$25,0000.00
 REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (DEDUCT)($25,000)0.00$00.00($25,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$9,9610.00($9,961)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$11,1080.00($11,108)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$13,9460.00($13,946)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,449)0.00$4,4250.00($9,874)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,512,67625.00$2,368,09825.00$144,5780.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,4580.00$11,4580.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$19,3690.00($19,369)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($976)0.00($980)0.00$40.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$33,3240.00($33,324)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6940.00$6940.00$00.00
PROGRAM ISSUES      
 INCREASE CONTRACTED SERVICES BUDGET AUTHORITY$00.00$22,0000.00($22,000)0.00
 INCREASE EXPENSES FOR COMPLIANCE ACTIVITIES$00.00$25,0000.00($25,000)0.00
Total Policy Area: REGULATION AND LICENSING$2,518,40325.00$2,518,40325.00$00.00