FINANCIAL SERVICES COMMISSION (Program); OFFICE OF INSURANCE REGULATION; COMPLIANCE AND ENFORCEMENT - INSURANCEGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$43,502,186274.00$49,454,269274.00($5,952,083)0.00
 
 11 of 35 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$90,0000.00$00.00$90,0000.00
CONTRACTED SERVICES$3,963,0160.00$2,288,0160.00$1,675,0000.00
EXPENSES$2,377,8470.00$2,609,7530.00($231,906)0.00
FINANCIAL EXAMINATION CONTRACTS - LIFE AND HEALTH EXAMINATIONS$1,950,0000.00$1,950,0000.00$00.00
FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS$3,951,7630.00$3,951,7630.00$00.00
FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATION$7,273,4390.00$1,273,4390.00$6,000,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$40,9890.00$40,9890.00$00.00
OPERATING CAPITAL OUTLAY$1,0000.00$1,0000.00$00.00
OPERATION OF MOTOR VEHICLES$3,1900.00$00.00$3,1900.00
OTHER PERSONAL SERVICES$1,042,2200.00$842,2200.00$200,0000.00
RISK MANAGEMENT INSURANCE$95,9010.00$75,5160.00$20,3850.00
SALARIES AND BENEFITS$27,633,627274.00$24,874,096277.00$2,759,531(3.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$98,8920.00$93,5220.00$5,3700.00
WIND LOSS MITIGATION RESEARCH$00.00$250,0000.00($250,000)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$48,521,884274.00$38,250,314277.00$10,271,570(3.00)
 Justification