LICENSING AND CONSUMER PROTECTION (Program); FUNERAL AND CEMETERY SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,988,632 | 27.00 | $3,005,182 | 27.00 | ($16,550) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $17,342 | 0.00 | $0 | 0.00 | $17,342 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($13,624) | 0.00 | $0 | 0.00 | ($13,624) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $24,279 | 0.00 | $24,279 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,162) | 0.00 | $1,245 | 0.00 | ($2,407) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,926,190 | 27.00 | $2,640,355 | 25.00 | $285,835 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $501 | 0.00 | $501 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $24,442 | 0.00 | ($24,442) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($345) | 0.00 | $335 | 0.00 | ($680) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $55,719 | 0.00 | $55,719 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $83,593 | 0.00 | ($83,593) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED STAFFING FOR FUNERAL AND CEMETERY INVESTIGATIONS | ($20,268) | 0.00 | $0 | 0.00 | ($20,268) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED STAFFING FOR FUNERAL AND CEMETERY INVESTIGATIONS | $0 | 0.00 | $174,713 | 2.00 | ($174,713) | (2.00) |
| Total Policy Area: REGULATION AND LICENSING | $2,988,632 | 27.00 | $3,005,182 | 27.00 | ($16,550) | 0.00 |