FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$10,680,866 | 58.00 | $10,694,342 | 58.00 | ($13,476) | 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 | $812 | 0.00 | $14,496 | 0.00 | ($13,684) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,349,122 | 58.00 | $9,565,768 | 50.00 | $783,354 | 8.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $37,101 | 0.00 | ($37,101) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $51,537 | 0.00 | $51,537 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,538 | 0.00 | $460 | 0.00 | $1,078 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $17,208 | 0.00 | $17,208 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $274,125 | 0.00 | $274,125 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $2,601 | 0.00 | ($2,601) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - ADD | $0 | 0.00 | $292,230 | 5.00 | ($292,230) | (5.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ESTABLISH BLOCKCHAIN VIRTUAL CURRENCY POLICY UNIT - OFFICE OF FINANCIAL REGULATION | ($13,476) | 0.00 | $0 | 0.00 | ($13,476) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | $0 | 0.00 | ($41,118) | 0.00 | $41,118 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ESTABLISH BLOCKCHAIN VIRTUAL CURRENCY POLICY UNIT - OFFICE OF FINANCIAL REGULATION | $0 | 0.00 | $479,934 | 3.00 | ($479,934) | (3.00) |
| Total Policy Area: REGULATION AND LICENSING | $10,680,866 | 58.00 | $10,694,342 | 58.00 | ($13,476) | 0.00 |