FINANCIAL SERVICES COMMISSION (Program); OFFICE OF INSURANCE REGULATION; EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,522,984 | 33.00 | $3,371,131 | 33.00 | $151,853 | 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 - DEDUCT | $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 - DEDUCT | $0 | 0.00 | ($1,800) | 0.00 | $1,800 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,193,364 | 33.00 | $3,279,933 | 35.00 | ($86,569) | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $21,997 | 0.00 | ($21,997) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $28,893 | 0.00 | $28,893 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,064 | 0.00 | $164 | 0.00 | $900 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,896 | 0.00 | $3,896 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $143,914 | 0.00 | $143,914 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $12,645 | 0.00 | ($12,645) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS - SPECIAL SESSION | | | | | | |
| | ![]() | SUPPLEMENTAL APPROPRIATIONS - SPECIAL SESSION | $151,853 | 0.00 | $0 | 0.00 | $151,853 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $3,522,984 | 33.00 | $3,371,131 | 33.00 | $151,853 | 0.00 |