CONSUMER PROTECTION (Program); AGRICULTURAL ENVIRONMENTAL SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,099,715182.00$18,097,922182.00$1,7930.00
 
Budget Issues (Continuation and New)
 Show 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$64,2310.00($64,231)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$46,7930.00$00.00$46,7930.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$210,0000.00$255,0000.00($45,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$65,5100.00$65,5100.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$89,9250.00($89,925)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($10,975)0.00($4,121)0.00($6,854)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,024,140182.00$17,911,040183.00$113,100(1.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,076)0.00$2,0760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$29,3820.00($29,382)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$19,1030.00$19,1030.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1440.00($178)0.00$3220.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER POSITION(S) FROM AGRICULTURAL ENVIRONMENTAL SERVICES TO ADMINISTRATION - DEDUCT$00.00($79,894)(1.00)$79,8941.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($255,000)0.00($250,000)0.00($5,000)0.00
Total Policy Area: REGULATION AND LICENSING$18,099,715182.00$18,097,922182.00$1,7930.00