FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; SECURITIES REGULATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,737,558 | 72.00 | $9,624,226 | 74.00 | $113,332 | (2.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $647,350 | 0.00 | ($647,350) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $47,941 | 0.00 | $0 | 0.00 | $47,941 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $215,783 | 0.00 | ($215,783) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($29,207) | 0.00 | $0 | 0.00 | ($29,207) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $67,118 | 0.00 | $67,118 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($21,215) | 0.00 | ($12,963) | 0.00 | ($8,252) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,373,434 | 74.00 | $7,791,851 | 76.00 | $1,581,583 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,655 | 0.00 | $2,655 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $74,592 | 0.00 | ($74,592) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($740) | 0.00 | $826 | 0.00 | ($1,566) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $202,974 | 0.00 | $202,974 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $273,403 | 0.00 | ($273,403) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STAFFING/WORKLOAD INCREASE - OFFICE OF FINANCIAL REGULATION - SECURITIES - BUREAU OF REGISTRATION | ($30,402) | 0.00 | $0 | 0.00 | ($30,402) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | CONTRACTED CERTIFIED PUBLIC ACCOUNTING (CPA) STAFFING FOR THE OFFICE OF FINANCIAL REGULATION | $125,000 | 0.00 | $0 | 0.00 | $125,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | $0 | (4.00) | $0 | 2.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STAFFING/WORKLOAD INCREASE - OFFICE OF FINANCIAL REGULATION - SECURITIES - BUREAU OF REGISTRATION | $0 | 0.00 | $360,637 | 2.00 | ($360,637) | (2.00) |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $9,737,558 | | $9,624,226 | | $113,332 | |
| Total Policy Area: REGULATION AND LICENSING | $9,737,558 | 72.00 | $9,624,226 | 74.00 | $113,332 | (2.00) |