| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $339,022 | 0.00 | ($339,022) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - ADD | $0 | 0.00 | $8,500 | 0.00 | ($8,500) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY (OCO) - DEDUCT | $0 | 0.00 | ($8,500) | 0.00 | $8,500 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $220,641 | 0.00 | $0 | 0.00 | $220,641 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $113,008 | 0.00 | ($113,008) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($124,905) | 0.00 | $0 | 0.00 | ($124,905) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $308,897 | 0.00 | $308,897 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($385,056) | 0.00 | ($257,935) | 0.00 | ($127,121) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,718,066 | 360.00 | $31,327,100 | 358.00 | $2,390,966 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $9,118 | 0.00 | $9,118 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $254,560 | 0.00 | ($254,560) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,860) | 0.00 | $3,376 | 0.00 | ($6,236) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $616,577 | 0.00 | $616,577 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $947,325 | 0.00 | ($947,325) | 0.00 |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | IN-STATE TOURISM MARKETING CAMPAIGN | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | INCREASE SALARIES AND BENEFITS BUDGET AUTHORITY TO ALIGN WITH AVAILABLE SALARY RATE | $0 | 0.00 | $609,665 | 0.00 | ($609,665) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($480,000) | 0.00 | $480,000 | 0.00 |
| | ![]() | FOOD DELIVERY PLATFORMS - CH 2024-48, LOF (SB 676) | ($13,922) | 0.00 | $0 | 0.00 | ($13,922) | 0.00 |
| | ![]() | IN-STATE TOURISM MARKETING CAMPAIGN | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | STAFFING NECESSARY TO MEET STATUTORILY REQUIRED FOOD SERVICE PLAN APPROVALS | $0 | 0.00 | ($24,550) | 0.00 | $24,550 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | HOSPITALITY EDUCATION PROGRAM (HEP) | $0 | 0.00 | $311,084 | 0.00 | ($311,084) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | FOOD DELIVERY PLATFORMS - CH 2024-48, LOF (SB 676) | $0 | 0.00 | $187,495 | 2.00 | ($187,495) | (2.00) |
| | ![]() | VACATION RENTALS (SB 280) | $0 | 0.00 | $380,815 | 4.00 | ($380,815) | (4.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VACATION RENTALS (SB 280) | $0 | 0.00 | ($380,815) | (4.00) | $380,815 | 4.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES - BUREAU OF ELEVATOR SAFETY | $62,189 | 0.00 | $0 | 0.00 | $62,189 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $33,408,745 | 360.00 | $34,264,742 | 360.00 | ($855,997) | 0.00 |