ALCOHOLIC BEVERAGES AND TOBACCO (Program); STANDARDS AND LICENSURE
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,677,807 | 59.50 | $4,677,807 | 59.50 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $22,996 | 0.00 | ($22,996) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $23,338 | 0.00 | ($23,338) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $32,194 | 0.00 | ($32,194) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($387) | 0.00 | ($29,230) | 0.00 | $28,843 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,654,526 | 59.50 | $4,499,159 | 59.50 | $155,367 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $21,251 | 0.00 | $21,251 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $35,672 | 0.00 | ($35,672) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,610) | 0.00 | ($1,613) | 0.00 | $3 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $70,013 | 0.00 | ($70,013) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $4,027 | 0.00 | $4,027 | 0.00 | $0 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $4,677,807 | 59.50 | $4,677,807 | 59.50 | $0 | 0.00 |