ALCOHOLIC BEVERAGES AND TOBACCO (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,039,612 | 58.50 | $6,768,659 | 59.50 | ($729,047) | (1.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF SALARY RATE AND SALARIES AND BENEFITS BUDGET AUTHORITY - ADD | $0 | 0.00 | $303,050 | 0.00 | ($303,050) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $38,015 | 0.00 | $0 | 0.00 | $38,015 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($21,690) | 0.00 | $0 | 0.00 | ($21,690) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $53,220 | 0.00 | $53,220 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,106 | 0.00 | $3,839 | 0.00 | ($1,733) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,593,157 | 59.50 | $4,937,884 | 59.50 | $1,655,273 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,389 | 0.00 | $1,389 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $52,494 | 0.00 | ($52,494) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($569) | 0.00 | $578 | 0.00 | ($1,147) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $119,356 | 0.00 | $119,356 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $174,555 | 0.00 | ($174,555) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES (OPS) STAFF FOR APPLICATION PROCESSING IN THE BUREAU OF LICENSING - DIVISION OF ALCOHOLIC BEVERAGES AND TOBACCO | ($1,122,294) | 0.00 | $0 | 0.00 | ($1,122,294) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES (OPS) STAFF FOR APPLICATION PROCESSING IN THE BUREAU OF LICENSING - DIVISION OF ALCOHOLIC BEVERAGES AND TOBACCO | $376,922 | 0.00 | $1,122,294 | 0.00 | ($745,372) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $6,039,612 | 58.50 | $6,768,659 | 59.50 | ($729,047) | (1.00) |