FINANCIAL SERVICES COMMISSION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,512,375 | 29.00 | $16,514,298 | 55.00 | ($2,001,923) | (26.00) | | |
| 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 | $149,857 | 0.00 | ($149,857) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $44,396 | 0.00 | $0 | 0.00 | $44,396 | 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 | $49,952 | 0.00 | ($49,952) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($16,294) | 0.00 | $0 | 0.00 | ($16,294) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $62,155 | 0.00 | $62,155 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($16,135) | 0.00 | ($9,846) | 0.00 | ($6,289) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,288,897 | 55.00 | $10,721,984 | 58.00 | $5,566,913 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,773 | 0.00 | $1,773 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $84,108 | 0.00 | ($84,108) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($413) | 0.00 | $494 | 0.00 | ($907) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $178,021 | 0.00 | $178,021 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $275,800 | 0.00 | ($275,800) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | ($4,478,092) | (34.00) | $0 | 0.00 | ($4,478,092) | (34.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION (OFR) - REGULATORY ENFORCEMENT AND LICENSING (REAL) SYSTEM REPLACEMENT | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
![]() | OFFICE OF FINANCIAL REGULATION INITIATIVES | | | | | | |
| | ![]() | STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES | $1,410,774 | 8.00 | $0 | 0.00 | $1,410,774 | 8.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION (OFR) - REGULATORY ENFORCEMENT AND LICENSING (REAL) SYSTEM REPLACEMENT | $6,037,293 | 0.00 | $5,000,000 | 0.00 | $1,037,293 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
| Total Policy Area: REGULATION AND LICENSING | $14,512,375 | 29.00 | $16,514,298 | 55.00 | ($2,001,923) | (26.00) |