CONSUMER PROTECTION (Program); CONSUMER PROTECTIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,137,796284.00$21,125,782284.00($987,986)0.00
 
Budget Issues (Continuation and New)
 Hide 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$89,9700.00($89,970)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$63,3700.00$00.00$63,3700.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$1,002,6340.00($1,002,634)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$88,7180.00$88,7180.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$125,9590.00($125,959)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($114,582)0.00($73,111)0.00($41,471)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,126,152284.00$19,725,479282.00$1,400,6732.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,078)0.00$3,0780.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$38,2060.00($38,206)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$25,2830.00$25,2830.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2110.00($256)0.00$4670.00
NONRECURRING EXPENDITURES      
 FAIR RIDE INSPECTIONS($48,722)0.00$00.00($48,722)0.00
 REPLACEMENT OF MOTOR VEHICLES($1,002,634)0.00$00.00($1,002,634)0.00
SPECIAL PROGRAM FUNDING      
 FAIR RIDE INSPECTIONS$00.00$176,4312.00($176,431)(2.00)
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($70,453)0.00$70,4530.00
General Revenue Fund$0 $0 $0 
Trust Funds$20,137,796 $21,125,782 ($987,986) 
Total Policy Area: REGULATION AND LICENSING$20,137,796284.00$21,125,782284.00($987,986)0.00