FINANCIAL SERVICES COMMISSION (Program); OFFICE OF INSURANCE REGULATION; COMPLIANCE AND ENFORCEMENT - INSURANCE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$30,271,524 | 246.00 | $29,916,833 | 244.00 | $354,691 | 2.00 | | |
| 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 | $97,000 | 0.00 | ($97,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($97,000) | 0.00 | $97,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $98,276 | 0.00 | ($98,276) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $119,008 | 0.00 | ($119,008) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $137,587 | 0.00 | ($137,587) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,615) | 0.00 | ($101,938) | 0.00 | $93,323 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $29,801,840 | 244.00 | $28,454,749 | 248.00 | $1,347,091 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $117,884 | 0.00 | $117,884 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $203,546 | 0.00 | ($203,546) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($6,674) | 0.00 | ($6,701) | 0.00 | $27 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $357,024 | 0.00 | ($357,024) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $12,398 | 0.00 | $12,398 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE SCANNING UNIT - OFFICE OF INSURANCE REGULATION | ($34,944) | 0.00 | $0 | 0.00 | ($34,944) | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | MOTOR VEHICLE INSURANCE (SB 54) | $0 | 0.00 | $83,651 | 0.00 | ($83,651) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | MOTOR VEHICLE INSURANCE - SB 54 (VETOED) | $0 | 0.00 | ($83,651) | 0.00 | $83,651 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR FLORIDA PUBLIC HURRICANE MODEL | $62,000 | 0.00 | $0 | 0.00 | $62,000 | 0.00 |
| | ![]() | ADDITIONAL RESOURCES FOR LIFE AND HEALTH EXAMINATIONS | $0 | 0.00 | $525,000 | 0.00 | ($525,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - STAFFING RESOURCES - PROPERTY AND CASUALTY PRODUCT REVIEW | $327,635 | 2.00 | $0 | 0.00 | $327,635 | 2.00 |
| Total Policy Area: REGULATION AND LICENSING | $30,271,524 | 246.00 | $29,916,833 | 244.00 | $354,691 | 2.00 |