FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,091,740101.00$7,887,186111.00($795,446)(10.00)
 
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$34,4390.00($34,439)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$26,3720.00$00.00$26,3720.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$36,9210.00$36,9210.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$48,2150.00($48,215)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8,4160.00$5580.00$7,8580.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,830,522111.00$7,740,420111.00$90,1020.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,170)0.00$1,1700.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$16,5900.00($16,590)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,3110.00$11,3110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$160.00($98)0.00$1140.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FL CONDOS, TIMESHARES AND MOBILE HOMES' ARBITRATION UNIT TO EXECUTIVE DIRECTION/OFFICE OF THE GENERAL COUNSEL - DEDUCT($801,818)(10.00)$00.00($801,818)(10.00)
STATE FUNDING REDUCTIONS      
 REDUCE CONTRACTED SERVICES($5,000)0.00$00.00($5,000)0.00
 REDUCE OTHER PERSONAL SERVICES($15,000)0.00$00.00($15,000)0.00
Total Policy Area: REGULATION AND LICENSING$7,091,740101.00$7,887,186111.00($795,446)(10.00)