UTILITY REGULATION AND CONSUMER ASSISTANCE (Program); AUDITING AND PERFORMANCE ANALYSISGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,501,44028.00$2,493,37228.00$8,0680.00
 
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$45,0000.00($45,000)0.00
 REALIGNMENT OF BUDGET ACROSS CATEGORIES OF APPROPRIATION WITHIN BUDGET ENTITIES - DEDUCT$00.00($45,000)0.00$45,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$11,5410.00($11,541)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$8,0680.00$00.00$8,0680.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$11,2950.00$11,2950.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$16,1570.00($16,157)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8260.00($2,470)0.00$3,2960.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,477,46728.00$2,447,66428.00$29,8030.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($312)0.00$3120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,7580.00($5,758)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,7690.00$3,7690.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$150.00($30)0.00$450.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$2,501,44028.00$2,493,37228.00$8,0680.00