FINANCIAL SERVICES COMMISSION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,884,211 | 91.00 | $13,771,039 | 91.00 | $113,172 | 0.00 | | |
| 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 | $716,460 | 0.00 | ($716,460) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $62,548 | 0.00 | $0 | 0.00 | $62,548 | 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 | $238,821 | 0.00 | ($238,821) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($74,376) | 0.00 | $0 | 0.00 | ($74,376) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $87,567 | 0.00 | $87,567 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($24,413) | 0.00 | ($14,095) | 0.00 | ($10,318) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,472,994 | 91.00 | $11,592,140 | 92.00 | $1,880,854 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,983 | 0.00 | $2,983 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $87,874 | 0.00 | ($87,874) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($982) | 0.00 | $1,175 | 0.00 | ($2,157) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $232,890 | 0.00 | $232,890 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $325,224 | 0.00 | ($325,224) | 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 |
| | ![]() | DEFERRED PRESENTMENT DATABASE AUTHORITY | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: REGULATION AND LICENSING | $13,884,211 | 91.00 | $13,771,039 | 91.00 | $113,172 | 0.00 |