ALCOHOLIC BEVERAGES AND TOBACCO (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$107,249,217 | 81.00 | $107,199,567 | 81.00 | $49,650 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $50,596 | 0.00 | ($50,596) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $48,339 | 0.00 | $0 | 0.00 | $48,339 | 0.00 |
![]() | ENHANCED ACCOUNTABILITY OF STATE RESOURCES | | | | | | |
| | ![]() | BUDGET TRANSPARENCY - NON-OPERATING TO OPERATING | $0 | 0.00 | $98,400,000 | 0.00 | ($98,400,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $67,674 | 0.00 | $67,674 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $70,834 | 0.00 | ($70,834) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,257 | 0.00 | $2,117 | 0.00 | $140 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,832 | 0.00 | $112 | 0.00 | $1,720 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $107,001,195 | 81.00 | $8,377,229 | 82.00 | $98,623,966 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $19,489 | 0.00 | $21,701 | 0.00 | ($2,212) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,654 | 0.00 | $5,654 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $158 | 0.00 | ($560) | 0.00 | $718 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $170,774 | 0.00 | ($170,774) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $101,308 | 0.00 | $101,308 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,311 | 0.00 | $0 | 0.00 | $1,311 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($67,872) | (1.00) | $67,872 | 1.00 |
| Total Policy Area: REGULATION AND LICENSING | $107,249,217 | 81.00 | $107,199,567 | 81.00 | $49,650 | 0.00 |