FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,576,958 | 50.00 | $9,618,076 | 50.00 | ($41,118) | 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 | $8,286 | 0.00 | ($8,286) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $13,274 | 0.00 | ($13,274) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $11,601 | 0.00 | ($11,601) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,684 | 0.00 | $13,078 | 0.00 | $606 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,565,768 | 50.00 | $6,333,998 | 18.00 | $3,231,770 | 32.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $37,101 | 0.00 | $37,101 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $21,634 | 0.00 | ($21,634) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,078) | 0.00 | ($1,082) | 0.00 | $4 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $39,821 | 0.00 | ($39,821) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $2,601 | 0.00 | $2,601 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT RESULTING FROM REALIGNMENT OF LEGAL TEAM POSITIONS - ADD | $0 | 0.00 | $2,774,357 | 0.00 | ($2,774,357) | 0.00 |
| | ![]() | FUND SHIFT RESULTING FROM REALIGNMENT OF LEGAL TEAM POSITIONS - DEDUCT | $0 | 0.00 | ($2,774,357) | 0.00 | $2,774,357 | 0.00 |
| | ![]() | FUND SHIFT RESULTING FROM REALIGNMENT OF TECHNOLOGY SUPPORT TEAM POSITIONS - ADD | $0 | 0.00 | $361,782 | 0.00 | ($361,782) | 0.00 |
| | ![]() | FUND SHIFT RESULTING FROM REALIGNMENT OF TECHNOLOGY SUPPORT TEAM POSITIONS - DEDUCT | $0 | 0.00 | ($361,782) | 0.00 | $361,782 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - ADD | $0 | 0.00 | $2,825,982 | 28.00 | ($2,825,982) | (28.00) |
| | ![]() | TECHNOLOGY SUPPORT - REALIGNMENT OF POSITIONS AND FUNDING WITHIN OFFICE OF FINANCIAL REGULATION - ADD | $0 | 0.00 | $361,782 | 4.00 | ($361,782) | (4.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | TECHNOLOGY INNOVATION - CH 2020-161, LOF (HB 1391) | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | ($41,118) | 0.00 | $0 | 0.00 | ($41,118) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $9,576,958 | | $9,618,076 | | ($41,118) | |
| Total Policy Area: REGULATION AND LICENSING | $9,576,958 | 50.00 | $9,618,076 | 50.00 | ($41,118) | 0.00 |