CORPORATIONS (Program); COMMERCIAL RECORDINGS AND REGISTRATIONS
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,348,826 | 102.00 | $7,848,826 | 102.00 | $500,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $39,039 | 0.00 | ($39,039) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $36,959 | 0.00 | ($36,959) | 0.00 |
![]() | CORPORATE FILINGS SUPPORT | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $54,654 | 0.00 | ($54,654) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $26,942 | 0.00 | ($26,942) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $33,570 | 0.00 | $37,953 | 0.00 | ($4,383) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,797,086 | 102.00 | $8,727,628 | 102.00 | ($930,542) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $32,005 | 0.00 | $32,005 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $60,717 | 0.00 | ($60,717) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,239) | 0.00 | ($3,542) | 0.00 | $303 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $110,878 | 0.00 | ($110,878) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $51,410 | 0.00 | $51,410 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($62,006) | 0.00 | ($61,792) | 0.00 | ($214) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMERCIAL REGISTRY SOLUTION | $0 | 0.00 | ($493,115) | 0.00 | $493,115 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | BUILDING RENT SAVINGS | $0 | 0.00 | ($270,910) | 0.00 | $270,910 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $8,348,826 | 102.00 | $7,848,826 | 102.00 | $500,000 | 0.00 |