FINANCIAL SERVICES COMMISSION (Program); OFFICE OF INSURANCE REGULATION; EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,880,015 | 48.00 | $4,298,132 | 36.00 | $4,581,883 | 12.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $169,647 | 0.00 | ($169,647) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $21,413 | 0.00 | $0 | 0.00 | $21,413 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $56,549 | 0.00 | ($56,549) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($14,269) | 0.00 | $0 | 0.00 | ($14,269) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $29,978 | 0.00 | $29,978 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,164,211 | 36.00 | $4,272,984 | 33.00 | ($108,773) | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $933 | 0.00 | $933 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $45,429 | 0.00 | ($45,429) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($286) | 0.00 | $341 | 0.00 | ($627) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $103,296 | 0.00 | $103,296 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $147,784 | 0.00 | ($147,784) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN BUDGET ENTITIES IN THE OFFICE OF INSURANCE REGULATION- ADD | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN OFFICE OF INSURANCE REGULATION LEGAL POSITIONS - ADD | $0 | 0.00 | $221,191 | 3.00 | ($221,191) | (3.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PROPERTY INSURANCE FOR WIND AND FLOOD CH 2023-175 (HB 799) | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | OFFICE OF INSURANCE REGULATION | | | | | | |
| | ![]() | STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES | $4,024,739 | 12.00 | $0 | 0.00 | $4,024,739 | 12.00 |
| Total Policy Area: REGULATION AND LICENSING | $8,880,015 | 48.00 | $4,298,132 | 36.00 | $4,581,883 | 12.00 |