ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,271,524 | 246.00 | $29,916,833 | 244.00 | $354,691 | 2.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $1,688,016 | | $1,688,016 | | $0 | 0.00 |
| Total | $1,688,016 | 0.00 | $1,688,016 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | $2,300,430 | | $2,300,430 | | $0 | 0.00 |
| Total | $2,300,430 | 0.00 | $2,300,430 | 0.00 | $0 | 0.00 |
| FINANCIAL EXAMINATION CONTRACTS - LIFE AND HEALTH EXAMINATIONS | | |
| INSURANCE REGULATORY TRUST FUND | $1,950,000 | | $1,425,000 | | $525,000 | 0.00 |
| Total | $1,950,000 | 0.00 | $1,425,000 | 0.00 | $525,000 | 0.00 |
| FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS | | |
| INSURANCE REGULATORY TRUST FUND | $3,201,763 | | $3,201,763 | | $0 | 0.00 |
| Total | $3,201,763 | 0.00 | $3,201,763 | 0.00 | $0 | 0.00 |
| FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATION | | |
| INSURANCE REGULATORY TRUST FUND | $969,689 | | $969,689 | | $0 | 0.00 |
| Total | $969,689 | 0.00 | $969,689 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| INSURANCE REGULATORY TRUST FUND | $39,189 | | $39,189 | | $0 | 0.00 |
| Total | $39,189 | 0.00 | $39,189 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| INSURANCE REGULATORY TRUST FUND | $1,000 | | $98,000 | | ($97,000) | 0.00 |
| Total | $1,000 | 0.00 | $98,000 | 0.00 | ($97,000) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $429,106 | | $330,169 | | $98,937 | 0.00 |
| Total | $429,106 | 0.00 | $330,169 | 0.00 | $98,937 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INSURANCE REGULATORY TRUST FUND | $89,428 | | $182,751 | | ($93,323) | 0.00 |
| Total | $89,428 | 0.00 | $182,751 | 0.00 | ($93,323) | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $19,053,367 | | $18,139,863 | | $913,504 | 0.00 |
| Total | $19,053,367 | 244.00 | $18,139,863 | 248.00 | $913,504 | (4.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| INSURANCE REGULATORY TRUST FUND | $79,852 | | $79,879 | | ($27) | 0.00 |
| Total | $79,852 | 0.00 | $79,879 | 0.00 | ($27) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $29,801,840 | 244.00 | $28,454,749 | 248.00 | $1,347,091 | (4.00) |
| | Justification | | |