UTILITY REGULATION AND CONSUMER ASSISTANCE (Program); AUDITING AND PERFORMANCE ANALYSISGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,572,01427.00$2,572,01427.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER APPROPRIATIONS BETWEEN BUDGET ENTITIES WITHIN SAME APPROPRIATION CATEGORIES - DEDUCT$00.00($50,000)0.00$50,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$13,7800.00($13,780)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$13,4310.00($13,431)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$19,2920.00($19,292)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,731)0.00($1,611)0.00($1,120)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,562,79827.00$2,501,85828.00$60,940(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$12,1160.00$12,1160.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$22,9780.00($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$00.00$40,2930.00($40,293)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,2530.00$1,2530.00$00.00
PROGRAM REDUCTIONS      
 REDUCE VACANT POSITIONS$00.00$0(1.00)$01.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$2,572,01427.00$2,572,01427.00$00.00