LICENSING AND CONSUMER PROTECTION (Program); INSURANCE COMPANY REHABILITATION AND LIQUIDATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,409,209 | 1.00 | $935,799 | 1.00 | $473,410 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($19,550) | 0.00 | ($21,362) | 0.00 | $1,812 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $930,162 | 1.00 | $930,090 | 1.00 | $72 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,860 | 0.00 | ($1,860) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $2,919 | 0.00 | $2,919 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $151 | 0.00 | $23 | 0.00 | $128 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $243 | 0.00 | $243 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $21,874 | 0.00 | $21,874 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $152 | 0.00 | ($152) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DIVISION OF REHABILITATION AND LIQUIDATION CLAIMS SYSTEM | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL EXPENSES APPROPRIATIONS FOR DIVISION OF REHABILITATION AND LIQUIDATION | $23,410 | 0.00 | $0 | 0.00 | $23,410 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $1,409,209 | 1.00 | $935,799 | 1.00 | $473,410 | 0.00 |