HOTELS AND RESTAURANTS (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$24,360,408331.00$24,148,777328.00$211,6313.00
 
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$96,9360.00($96,936)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$74,9440.00$00.00$74,9440.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$42,0000.00$00.00$42,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$104,9220.00$104,9220.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$135,7110.00($135,711)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$215,7700.00$323,3620.00($107,592)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,800,098328.00$21,705,021308.00$2,095,07720.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,444)0.00$3,4440.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$42,3130.00($42,313)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$27,9410.00$27,9410.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$460.00($244)0.00$2900.00
INCREASED PERSONNEL COSTS      
 RETENTION PLAN OF INSPECTORS TO INCREASE FOOD AND LODGING INSPECTIONS$00.00$1,716,25920.00($1,716,259)(20.00)
NONRECURRING EXPENDITURES      
 RETENTION PLAN OF INSPECTORS TO INCREASE FOOD AND LODGING INSPECTIONS($75,100)0.00$00.00($75,100)0.00
STATE FUNDING REDUCTIONS      
 REDUCE CONTRACTED SERVICES($10,000)0.00$00.00($10,000)0.00
 REDUCE LEASE OR LEASE-PURCHASE OF EQUIPMENT($5,000)0.00$00.00($5,000)0.00
 REDUCE OTHER PERSONAL SERVICES($10,000)0.00$00.00($10,000)0.00
WORKLOAD      
 RESOURCES FOR HUMAN TRAFFICKING WORKLOAD IN THE DIVISION OF HOTELS AND RESTAURANTS - CHAPTER 2019-152 LAWS OF FLORIDA (HB 851)$194,7873.00$00.00$194,7873.00
Total Policy Area: REGULATION AND LICENSING$24,360,408331.00$24,148,777328.00$211,6313.00