PROFESSIONAL REGULATION (Program); DRUGS, DEVICES, AND COSMETICSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,401,42925.50$3,439,80625.50($38,377)0.00
 
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$9,2010.00($9,201)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$5,6980.00$00.00$5,6980.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$7,9770.00$7,9770.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$12,8820.00($12,882)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($27,863)0.00($27,868)0.00$50.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,455,64725.50$3,427,86325.50$27,7840.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($294)0.00$2940.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,0320.00($6,032)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$4,0400.00$4,0400.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$50.00($27)0.00$320.00
STATE FUNDING REDUCTIONS      
 REDUCE CONTRACTED SERVICES($44,075)0.00$00.00($44,075)0.00
Total Policy Area: REGULATION AND LICENSING$3,401,42925.50$3,439,80625.50($38,377)0.00