PROFESSIONAL REGULATION (Program); FARM AND CHILD LABOR REGULATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,029,15630.00$2,032,55930.00($3,403)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF EOG #B7017 - FARM & CHILD LABOR - REALIGNMENT OF BUDGET AUTHORITY FROM CONTRACTED SERVICES LEASE/PURCHASE/EQUIPMENT - ADD$00.00$3,0000.00($3,000)0.00
 REAPPROVAL OF EOG #B7017 - FARM & CHILD LABOR - REALIGNMENT OF BUDGET AUTHORITY FROM CONTRACTED SERVICES LEASE/PURCHASE/EQUIPMENT - DEDUCT$00.00($3,000)0.00$3,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$9,0710.00($9,071)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$6,9470.00$00.00$6,9470.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$9,7260.00$9,7260.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$12,7000.00($12,700)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,4530.00$2,3890.00$1,0640.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,016,86930.00$1,992,55930.00$24,3100.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($360)0.00$3600.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,9910.00($3,991)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,5070.00$2,5070.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$40.00($24)0.00$280.00
STATE FUNDING REDUCTIONS      
 REDUCE CONTRACTED SERVICES($10,350)0.00$00.00($10,350)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$2,029,156 $2,032,559 ($3,403) 
Total Policy Area: REGULATION AND LICENSING$2,029,15630.00$2,032,55930.00($3,403)0.00