SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $43,502,186 | 274.00 | $49,454,269 | 274.00 | ($5,952,083) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| INSURANCE REGULATORY TRUST FUND | $90,000 | | $0 | | $90,000 | 0.00 |
| Total | $90,000 | 0.00 | $0 | 0.00 | $90,000 | 0.00 |
| CONTRACTED SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $3,963,016 | | $2,288,016 | | $1,675,000 | 0.00 |
| Total | $3,963,016 | 0.00 | $2,288,016 | 0.00 | $1,675,000 | 0.00 |
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | $2,377,847 | | $2,609,753 | | ($231,906) | 0.00 |
| Total | $2,377,847 | 0.00 | $2,609,753 | 0.00 | ($231,906) | 0.00 |
| FINANCIAL EXAMINATION CONTRACTS - LIFE AND HEALTH EXAMINATIONS | | |
| INSURANCE REGULATORY TRUST FUND | $1,950,000 | | $1,950,000 | | $0 | 0.00 |
| Total | $1,950,000 | 0.00 | $1,950,000 | 0.00 | $0 | 0.00 |
| FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS | | |
| INSURANCE REGULATORY TRUST FUND | $3,951,763 | | $3,951,763 | | $0 | 0.00 |
| Total | $3,951,763 | 0.00 | $3,951,763 | 0.00 | $0 | 0.00 |
| FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATION | | |
| INSURANCE REGULATORY TRUST FUND | $7,273,439 | | $1,273,439 | | $6,000,000 | 0.00 |
| Total | $7,273,439 | 0.00 | $1,273,439 | 0.00 | $6,000,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| INSURANCE REGULATORY TRUST FUND | $40,989 | | $40,989 | | $0 | 0.00 |
| Total | $40,989 | 0.00 | $40,989 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| INSURANCE REGULATORY TRUST FUND | $1,000 | | $1,000 | | $0 | 0.00 |
| Total | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| INSURANCE REGULATORY TRUST FUND | $3,190 | | $0 | | $3,190 | 0.00 |
| Total | $3,190 | 0.00 | $0 | 0.00 | $3,190 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $1,042,220 | | $842,220 | | $200,000 | 0.00 |
| Total | $1,042,220 | 0.00 | $842,220 | 0.00 | $200,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INSURANCE REGULATORY TRUST FUND | $95,901 | | $75,516 | | $20,385 | 0.00 |
| Total | $95,901 | 0.00 | $75,516 | 0.00 | $20,385 | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $27,633,627 | | $24,874,096 | | $2,759,531 | 0.00 |
| Total | $27,633,627 | 274.00 | $24,874,096 | 277.00 | $2,759,531 | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| INSURANCE REGULATORY TRUST FUND | $98,892 | | $93,522 | | $5,370 | 0.00 |
| Total | $98,892 | 0.00 | $93,522 | 0.00 | $5,370 | 0.00 |
| WIND LOSS MITIGATION RESEARCH | | |
| INSURANCE REGULATORY TRUST FUND | $0 | | $250,000 | | ($250,000) | 0.00 |
| Total | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $48,521,884 | 274.00 | $38,250,314 | 277.00 | $10,271,570 | (3.00) |
| | Justification | | |