LICENSING AND CONSUMER PROTECTION (Program); INSURANCE COMPANY REHABILITATION AND LIQUIDATION
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$930,162 | 1.00 | $930,162 | 1.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $26,120 | 0.00 | ($26,120) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($26,120) | 0.00 | $26,120 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $248 | 0.00 | ($248) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $2,910 | 0.00 | ($2,910) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $347 | 0.00 | ($347) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,812) | 0.00 | $25,376 | 0.00 | ($27,188) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $930,090 | 1.00 | $888,693 | 1.00 | $41,397 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $1,860 | 0.00 | $1,860 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,975 | 0.00 | ($1,975) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($128) | 0.00 | ($129) | 0.00 | $1 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $8,730 | 0.00 | ($8,730) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $152 | 0.00 | $152 | 0.00 | $0 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $930,162 | | $930,162 | | $0 | |
| Total Policy Area: REGULATION AND LICENSING | $930,162 | 1.00 | $930,162 | 1.00 | $0 | 0.00 |