UTILITY REGULATION AND CONSUMER ASSISTANCE (Program); AUDITING AND PERFORMANCE ANALYSIS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,572,014 | 27.00 | $2,572,014 | 27.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN BUDGET ENTITIES WITHIN SAME APPROPRIATION CATEGORIES - DEDUCT | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $13,780 | 0.00 | ($13,780) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $13,431 | 0.00 | ($13,431) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $19,292 | 0.00 | ($19,292) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,731) | 0.00 | ($1,611) | 0.00 | ($1,120) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,562,798 | 27.00 | $2,501,858 | 28.00 | $60,940 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $12,116 | 0.00 | $12,116 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $22,978 | 0.00 | ($22,978) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,422) | 0.00 | ($1,376) | 0.00 | ($46) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $40,293 | 0.00 | ($40,293) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,253 | 0.00 | $1,253 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VACANT POSITIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $2,572,014 | 27.00 | $2,572,014 | 27.00 | $0 | 0.00 |