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 |
|---|
$13,093,419 | 95.00 | $13,093,419 | 95.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,966) | 0.00 | $4,098 | 0.00 | ($8,064) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,547,687 | 95.00 | $11,639,864 | 96.00 | $907,823 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $48,397 | 0.00 | ($48,397) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $71,422 | 0.00 | $71,422 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,429 | 0.00 | $501 | 0.00 | $2,928 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $14,044 | 0.00 | $14,044 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $460,803 | 0.00 | $460,803 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $8,820 | 0.00 | ($8,820) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($63,863) | (1.00) | $63,863 | 1.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | $0 | 0.00 | ($71,812) | 0.00 | $71,812 | 0.00 |
![]() | SCHEDULE VIIIB REDUCTIONS - OPERATING | | | | | | |
| | ![]() | REDUCTION OF RENT - OFFICE OF FINANCIAL REGULATION | $0 | 0.00 | ($94,087) | 0.00 | $94,087 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - RECRUITMENT AND RETENTION FOR EXAMINERS, ANALYSTS AND INVESTIGATORS - ADD | $0 | 0.00 | $5,801,928 | 61.00 | ($5,801,928) | (61.00) |
| | ![]() | OFFICE OF FINANCIAL REGULATION - RECRUITMENT AND RETENTION FOR EXAMINERS, ANALYSTS AND INVESTIGATORS - DEDUCT | $0 | 0.00 | ($4,726,696) | (61.00) | $4,726,696 | 61.00 |
| Total Policy Area: REGULATION AND LICENSING | $13,093,419 | 95.00 | $13,093,419 | 95.00 | $0 | 0.00 |