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 |
|---|
$11,630,405 | 96.00 | $11,702,217 | 96.00 | ($71,812) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $38,335 | 0.00 | ($38,335) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $55,542 | 0.00 | ($55,542) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $53,669 | 0.00 | ($53,669) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,064 | 0.00 | ($5,698) | 0.00 | $13,762 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,639,864 | 96.00 | $11,593,406 | 99.00 | $46,458 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $48,397 | 0.00 | $48,397 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $84,137 | 0.00 | ($84,137) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,928) | 0.00 | ($2,940) | 0.00 | $12 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $166,625 | 0.00 | ($166,625) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $8,820 | 0.00 | $8,820 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($338,076) | (3.00) | $338,076 | 3.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | ($71,812) | 0.00 | $0 | 0.00 | ($71,812) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $11,630,405 | 96.00 | $11,702,217 | 96.00 | ($71,812) | 0.00 |