UTILITY REGULATION AND CONSUMER ASSISTANCE (Program); UTILITY REGULATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,834,508143.00$11,810,892143.00$23,6160.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF BUDGET ACROSS CATEGORIES OF APPROPRIATION WITHIN BUDGET ENTITIES - ADD$00.00$30,0000.00($30,000)0.00
 REALIGNMENT OF BUDGET ACROSS CATEGORIES OF APPROPRIATION WITHIN BUDGET ENTITIES - DEDUCT$00.00($30,000)0.00$30,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$47,5130.00($47,513)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$34,8810.00$00.00$34,8810.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$48,8340.00$48,8340.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$66,5180.00($66,518)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$4,2200.00($12,273)0.00$16,4930.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,737,176143.00$11,417,422140.00$319,7543.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,572)0.00$1,5720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$30,7660.00($30,766)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$20,5940.00$20,5940.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$680.00($141)0.00$2090.00
NONRECURRING EXPENDITURES      
 PUBLIC UTILITY STORM PROTECTION PLANS - CH 2019-158, LOF (SB 796)($11,265)0.00$00.00($11,265)0.00
SUPPLEMENTAL APPROPRIATIONS      
 PUBLIC UTILITY STORM PROTECTION PLANS - CH 2019-158, LOF (SB 796)$00.00$193,2313.00($193,231)(3.00)
Total Policy Area: CONSUMER SAFETY AND PROTECTION$11,834,508143.00$11,810,892143.00$23,6160.00