LICENSING AND CONSUMER PROTECTION (Program); FUNERAL AND CEMETERY SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,518,403 | 25.00 | $2,518,403 | 25.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $9,500 | 0.00 | ($9,500) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($9,500) | 0.00 | $9,500 | 0.00 |
| | ![]() | REAPPROVAL OF AMENDMENT TO CORRECT STATE HEALTH INSURANCE ADJUSTMENT IN FUNERAL AND CEMETERY - ADD | $0 | 0.00 | $353 | 0.00 | ($353) | 0.00 |
| | ![]() | REAPPROVAL OF AMENDMENT TO CORRECT STATE HEALTH INSURANCE ADJUSTMENT IN FUNERAL AND CEMETERY - DEDUCT | $0 | 0.00 | ($353) | 0.00 | $353 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (ADD) | $25,000 | 0.00 | $0 | 0.00 | $25,000 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (DEDUCT) | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $9,961 | 0.00 | ($9,961) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $11,108 | 0.00 | ($11,108) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $13,946 | 0.00 | ($13,946) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,449) | 0.00 | $4,425 | 0.00 | ($9,874) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,512,676 | 25.00 | $2,368,098 | 25.00 | $144,578 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $11,458 | 0.00 | $11,458 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $19,369 | 0.00 | ($19,369) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($976) | 0.00 | ($980) | 0.00 | $4 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $33,324 | 0.00 | ($33,324) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $694 | 0.00 | $694 | 0.00 | $0 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES BUDGET AUTHORITY | $0 | 0.00 | $22,000 | 0.00 | ($22,000) | 0.00 |
| | ![]() | INCREASE EXPENSES FOR COMPLIANCE ACTIVITIES | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $2,518,403 | 25.00 | $2,518,403 | 25.00 | $0 | 0.00 |