FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; FINANCIAL INVESTIGATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,411,462 | 44.00 | $4,427,062 | 44.00 | ($15,600) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,662) | 0.00 | $2,141 | 0.00 | ($3,803) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,229,107 | 44.00 | $3,977,552 | 44.00 | $251,555 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $18,967 | 0.00 | ($18,967) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $27,401 | 0.00 | $27,401 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,839 | 0.00 | $283 | 0.00 | $1,556 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $87 | 0.00 | $87 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $170,290 | 0.00 | $170,290 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $3,754 | 0.00 | ($3,754) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | $0 | 0.00 | ($523) | 0.00 | $523 | 0.00 |
| | ![]() | REDUCE OPERATING CAPITAL OUTLAY AUTHORITY IN THE FINANCIAL INVESTIGATIONS BUDGET ENTITY | ($15,600) | 0.00 | $0 | 0.00 | ($15,600) | 0.00 |
![]() | SCHEDULE VIIIB REDUCTIONS - OPERATING | | | | | | |
| | ![]() | REDUCTION OF RENT - OFFICE OF FINANCIAL REGULATION | $0 | 0.00 | ($31,360) | 0.00 | $31,360 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE RECURRING FUNDING - FEDERAL LAW ENFORCEMENT TRUST FUND | $0 | 0.00 | ($51,758) | 0.00 | $51,758 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - RECRUITMENT AND RETENTION FOR EXAMINERS, ANALYSTS AND INVESTIGATORS - ADD | $0 | 0.00 | $2,549,267 | 33.00 | ($2,549,267) | (33.00) |
| | ![]() | OFFICE OF FINANCIAL REGULATION - RECRUITMENT AND RETENTION FOR EXAMINERS, ANALYSTS AND INVESTIGATORS - DEDUCT | $0 | 0.00 | ($2,239,039) | (33.00) | $2,239,039 | 33.00 |
| Total Policy Area: REGULATION AND LICENSING | $4,411,462 | 44.00 | $4,427,062 | 44.00 | ($15,600) | 0.00 |