FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; FINANCE REGULATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$11,322,572 | 91.00 | $11,889,647 | 91.00 | ($567,075) | 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 | ($1,186) | 0.00 | $2,467 | 0.00 | ($3,653) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,504,740 | 91.00 | $10,576,381 | 85.00 | $928,359 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $36,042 | 0.00 | ($36,042) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $52,103 | 0.00 | $52,103 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,627 | 0.00 | $726 | 0.00 | $2,901 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $4,229 | 0.00 | $4,229 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $326,134 | 0.00 | $326,134 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $2,145 | 0.00 | ($2,145) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($67,930) | (1.00) | $67,930 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STAFFING/WORKLOAD INCREASES - OFFICE OF FINANCIAL REGULATION - CONSUMER FINANCE - BUREAU OF REGISTRATION | ($31,444) | 0.00 | $0 | 0.00 | ($31,444) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE OPERATING CAPITAL OUTLAY AUTHORITY IN THE FINANCE REGULATION BUDGET ENTITY | ($35,631) | 0.00 | $0 | 0.00 | ($35,631) | 0.00 |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | $0 | 0.00 | ($76,334) | 0.00 | $76,334 | 0.00 |
| | ![]() | REDUCE APPROPRIATION IN THE DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT CATEGORY | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 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 | $4,264,945 | 59.00 | ($4,264,945) | (59.00) |
| | ![]() | OFFICE OF FINANCIAL REGULATION - RECRUITMENT AND RETENTION FOR EXAMINERS, ANALYSTS AND INVESTIGATORS - DEDUCT | $0 | 0.00 | ($3,795,285) | (59.00) | $3,795,285 | 59.00 |
| | ![]() | STAFFING/WORKLOAD INCREASES - OFFICE OF FINANCIAL REGULATION - CONSUMER FINANCE - BUREAU OF REGISTRATION | $0 | 0.00 | $658,111 | 7.00 | ($658,111) | (7.00) |
| Total Policy Area: REGULATION AND LICENSING | $11,322,572 | 91.00 | $11,889,647 | 91.00 | ($567,075) | 0.00 |