FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; SECURITIES REGULATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,094,761 | 79.00 | $7,178,050 | 79.00 | ($83,289) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| 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 | $37,241 | 0.00 | ($37,241) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $42,427 | 0.00 | ($42,427) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $52,137 | 0.00 | ($52,137) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,661 | 0.00 | ($5,250) | 0.00 | $8,911 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,138,213 | 79.00 | $8,079,795 | 92.00 | ($941,582) | (13.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $33,357 | 0.00 | $33,357 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $71,080 | 0.00 | ($71,080) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,328) | 0.00 | ($2,337) | 0.00 | $9 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $127,281 | 0.00 | ($127,281) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $5,147 | 0.00 | $5,147 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($1,211,203) | (12.00) | $1,211,203 | 12.00 |
| | ![]() | TECHNOLOGY SUPPORT - REALIGNMENT OF POSITIONS AND FUNDING WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($51,625) | (1.00) | $51,625 | 1.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | ($83,289) | 0.00 | $0 | 0.00 | ($83,289) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $7,094,761 | | $7,178,050 | | ($83,289) | |
| Total Policy Area: REGULATION AND LICENSING | $7,094,761 | 79.00 | $7,178,050 | 79.00 | ($83,289) | 0.00 |