FINANCIAL SERVICES COMMISSION (Program); OFFICE OF INSURANCE REGULATION; COMPLIANCE AND ENFORCEMENT - INSURANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,271,524246.00$29,916,833244.00$354,6912.00
 
 7 of 19 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$1,688,0160.00$1,688,0160.00$00.00
EXPENSES$2,300,4300.00$2,300,4300.00$00.00
FINANCIAL EXAMINATION CONTRACTS - LIFE AND HEALTH EXAMINATIONS$1,950,0000.00$1,425,0000.00$525,0000.00
FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS$3,201,7630.00$3,201,7630.00$00.00
FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATION$969,6890.00$969,6890.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$39,1890.00$39,1890.00$00.00
OPERATING CAPITAL OUTLAY$1,0000.00$98,0000.00($97,000)0.00
OTHER PERSONAL SERVICES$429,1060.00$330,1690.00$98,9370.00
RISK MANAGEMENT INSURANCE$89,4280.00$182,7510.00($93,323)0.00
SALARIES AND BENEFITS$19,053,367244.00$18,139,863248.00$913,504(4.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$79,8520.00$79,8790.00($27)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$29,801,840244.00$28,454,749248.00$1,347,091(4.00)
 Justification