CORPORATIONS (Program); COMMERCIAL RECORDINGS AND REGISTRATIONSGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,588,918102.00$8,985,113102.00($396,195)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD$00.00$500,0000.00($500,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$22,3440.00($22,344)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$39,0390.00$00.00$39,0390.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$36,9590.00$00.00$36,9590.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$2,2400.00($2,240)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$1,9670.00($1,967)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$31,2820.00($31,282)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$54,6540.00$54,6540.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$26,9420.00$24,9750.00$1,9670.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$4,3830.00$4,3830.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,727,628102.00$13,827,156102.00($5,099,528)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$9,4140.00($9,414)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$60,7170.00$60,7170.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($303)0.00($374)0.00$710.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$110,8780.00$110,8780.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$2140.00$2,3620.00($2,148)0.00
NONRECURRING EXPENDITURES      
 COMMERCIAL REGISTRY SOLUTION($493,115)0.00($6,160,000)0.00$5,666,8850.00
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00($160,000)0.00$160,0000.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00$160,0000.00($160,000)0.00
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD($500,000)0.00$00.00($500,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 COMMERCIAL REGISTRY SOLUTION$520,9220.00$493,1150.00$27,8070.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$8,588,918102.00$8,985,113102.00($396,195)0.00