FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; FINANCE REGULATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$10,844,628 | 88.00 | $10,615,320 | 85.00 | $229,308 | 3.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $42,085 | 0.00 | ($42,085) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $47,622 | 0.00 | ($47,622) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $58,919 | 0.00 | ($58,919) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,653 | 0.00 | ($5,275) | 0.00 | $8,928 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,576,381 | 85.00 | $12,148,673 | 100.00 | ($1,572,292) | (15.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $36,042 | 0.00 | $36,042 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $80,390 | 0.00 | ($80,390) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,901) | 0.00 | ($2,913) | 0.00 | $12 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $142,867 | 0.00 | ($142,867) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $2,145 | 0.00 | $2,145 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($1,225,078) | (12.00) | $1,225,078 | 12.00 |
| | ![]() | TECHNOLOGY SUPPORT - REALIGNMENT OF POSITIONS AND FUNDING WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($310,157) | (3.00) | $310,157 | 3.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE APPROPRIATION FOR DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT CATEGORY IN THE OFFICE OF FINANCIAL REGULATION | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | ($76,334) | 0.00 | $0 | 0.00 | ($76,334) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STAFFING/WORKLOAD INCREASES - OFFICE OF FINANCIAL REGULATION - CONSUMER FINANCE - BUREAU OF REGISTRATION | $305,642 | 3.00 | $0 | 0.00 | $305,642 | 3.00 |
| Total Policy Area: REGULATION AND LICENSING | $10,844,628 | 88.00 | $10,615,320 | 85.00 | $229,308 | 3.00 |