CORPORATIONS (Program); COMMERCIAL RECORDINGS AND REGISTRATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,348,826102.00$7,848,826102.00$500,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$39,0390.00($39,039)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$36,9590.00($36,959)0.00
CORPORATE FILINGS SUPPORT      
 DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT$500,0000.00$00.00$500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$54,6540.00($54,654)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00$26,9420.00($26,942)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$33,5700.00$37,9530.00($4,383)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,797,086102.00$8,727,628102.00($930,542)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$32,0050.00$32,0050.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$60,7170.00($60,717)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,239)0.00($3,542)0.00$3030.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$110,8780.00($110,878)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$51,4100.00$51,4100.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($62,006)0.00($61,792)0.00($214)0.00
NONRECURRING EXPENDITURES      
 COMMERCIAL REGISTRY SOLUTION$00.00($493,115)0.00$493,1150.00
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD$00.00($500,000)0.00$500,0000.00
PROGRAM REDUCTIONS      
 BUILDING RENT SAVINGS$00.00($270,910)0.00$270,9100.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$8,348,826102.00$7,848,826102.00$500,0000.00