CONSUMER PROTECTION (Program); CONSUMER PROTECTIONGovernor's Recommendations
2019-20
DollarsPositions
$21,020,174282.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$89,9700.00
EQUIPMENT NEEDS  
 REPLACEMENT OF MOTOR VEHICLES$1,002,6340.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$125,9590.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$41,4710.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,725,479282.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($3,078)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$38,2060.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($467)0.00
Total Policy Area: REGULATION AND LICENSING$21,020,174282.00