LICENSING AND CONSUMER PROTECTION (Program); INSURANCE COMPANY REHABILITATION AND LIQUIDATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,706,538 | 1.00 | $2,665,930 | 1.00 | $4,040,608 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $916 | 0.00 | $0 | 0.00 | $916 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($1,601) | 0.00 | $0 | 0.00 | ($1,601) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,282 | 0.00 | $1,282 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,693) | 0.00 | $34,053 | 0.00 | ($40,746) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,657,624 | 1.00 | $1,371,054 | 1.00 | $1,286,570 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $3,544 | 0.00 | ($3,544) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($41) | 0.00 | $48 | 0.00 | ($89) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $13,758 | 0.00 | $13,758 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $21,601 | 0.00 | ($21,601) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EXPENSES APPROPRIATIONS FOR DIVISION OF REHABILITATION AND LIQUIDATION | $0 | 0.00 | ($23,410) | 0.00 | $23,410 | 0.00 |
| | ![]() | DIVISION OF REHABILITATION AND LIQUIDATION CLAIMS SYSTEM | ($1,400,000) | 0.00 | ($250,000) | 0.00 | ($1,150,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $94,000 | 0.00 | ($94,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DIVISION OF REHABILITATION AND LIQUIDATION CLAIMS SYSTEM | $5,441,293 | 0.00 | $1,400,000 | 0.00 | $4,041,293 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $6,706,538 | | $2,665,930 | | $4,040,608 | |
| Total Policy Area: REGULATION AND LICENSING | $6,706,538 | 1.00 | $2,665,930 | 1.00 | $4,040,608 | 0.00 |