FINANCIAL SERVICES COMMISSION (Program); OFFICE OF INSURANCE REGULATION; COMPLIANCE AND ENFORCEMENT - INSURANCE
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$34,308,574 | 249.00 | $32,565,187 | 249.00 | $1,743,387 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | RE-APPROVAL PROGRAM FLEXIBILITY AMENDMENT TO TRANSFER POSITION(S) WITHIN THE OFFICE OF INSURANCE REGULATION - ADD | $0 | 0.00 | $118,511 | 2.00 | ($118,511) | (2.00) |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BUDGET AUTHORITY WITHIN THE OFFICE OF INSURANCE REGULATION - ADD | $0 | 0.00 | $1,800 | 0.00 | ($1,800) | 0.00 |
![]() | ENHANCED ACCOUNTABILITY OF STATE RESOURCES | | | | | | |
| | ![]() | OFFICE OF INSURANCE REGULATION - TRANSPARENCY IN CONTRACTING AND PROCUREMENT | $0 | 0.00 | $139,482 | 1.00 | ($139,482) | (1.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,297) | 0.00 | ($13,912) | 0.00 | $8,615 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,475,233 | 249.00 | $29,801,840 | 244.00 | $1,673,393 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $117,884 | 0.00 | ($117,884) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $156,000 | 0.00 | $156,000 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7,989 | 0.00 | $1,315 | 0.00 | $6,674 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $18,385 | 0.00 | $18,385 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $912,877 | 0.00 | $912,877 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $12,398 | 0.00 | ($12,398) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF INSURANCE REGULATION - IMPLEMENTATION OF HOUSE BILL 357 (2022) - PHARMACIES AND PHARMACY BENEFIT MANAGERS | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - TRANSPARENCY IN CONTRACTING AND PROCUREMENT | ($4,492) | 0.00 | $0 | 0.00 | ($4,492) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | OFFICE OF INSURANCE REGULATION - FINANCIAL EXAMINATIONS - PROPERTY AND CASUALTY | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - IMPLEMENTATION OF HOUSE BILL 357 (2022) - PHARMACIES AND PHARMACY BENEFIT MANAGERS | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS - SPECIAL SESSION | | | | | | |
| | ![]() | SUPPLEMENTAL APPROPRIATIONS - SPECIAL SESSION | $1,606,129 | 0.00 | $0 | 0.00 | $1,606,129 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR FLORIDA PUBLIC HURRICANE MODEL | $241,750 | 0.00 | $62,000 | 0.00 | $179,750 | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - STAFFING RESOURCES - PROPERTY AND CASUALTY PRODUCT REVIEW | $0 | 0.00 | $386,607 | 2.00 | ($386,607) | (2.00) |
| Total Policy Area: REGULATION AND LICENSING | $34,308,574 | 249.00 | $32,565,187 | 249.00 | $1,743,387 | 0.00 |