OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); DIVISION OF LICENSINGGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,231,455302.00$33,153,369302.00$78,0860.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$89,2280.00($89,228)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$73,7570.00$00.00$73,7570.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$26,8590.00$00.00$26,8590.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$103,2610.00$103,2610.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$124,9190.00($124,919)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($12,926)0.00($9,508)0.00($3,418)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$33,038,129302.00$31,763,248277.00$1,274,88125.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,084)0.00$3,0840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,2390.00($35,239)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$24,6860.00$24,6860.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2190.00($235)0.00$4540.00
NONRECURRING EXPENDITURES      
 ADDITIONAL STAFF - DIVISION OF LICENSING($22,530)0.00$00.00($22,530)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($46,347)0.00$46,3470.00
WORKLOAD      
 ADDITIONAL STAFF - DIVISION OF LICENSING$00.00$1,071,96225.00($1,071,962)(25.00)
General Revenue Fund$0 $0 $0 
Trust Funds$33,231,455 $33,153,369 $78,086 
Total Policy Area: REGULATION AND LICENSING$33,231,455302.00$33,153,369302.00$78,0860.00