FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,164,484 | 94.00 | $14,147,626 | 94.00 | $16,858 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| 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 | $61,747 | 0.00 | $0 | 0.00 | $61,747 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($44,889) | 0.00 | $0 | 0.00 | ($44,889) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $86,446 | 0.00 | $86,446 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,061 | 0.00 | $21,938 | 0.00 | ($9,877) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,763,738 | 94.00 | $13,195,802 | 94.00 | $567,936 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,655 | 0.00 | $3,655 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $108,493 | 0.00 | ($108,493) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($913) | 0.00 | $1,092 | 0.00 | ($2,005) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $282,639 | 0.00 | $282,639 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $447,561 | 0.00 | ($447,561) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $14,164,484 | 94.00 | $14,147,626 | 94.00 | $16,858 | 0.00 |