FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; SECURITIES REGULATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,414,475 | 76.00 | $7,614,475 | 76.00 | ($200,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,998) | 0.00 | ($337) | 0.00 | ($3,661) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,292,183 | 76.00 | $7,138,213 | 79.00 | $153,970 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $33,357 | 0.00 | ($33,357) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $47,038 | 0.00 | $47,038 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,654 | 0.00 | $326 | 0.00 | $2,328 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | ($57) | 0.00 | ($57) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $276,655 | 0.00 | $276,655 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $5,147 | 0.00 | ($5,147) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR THE ANTI FRAUD PROGRAM IN THE OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($200,336) | 0.00 | $200,336 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR THE ANTI- FRAUD PROGRAM IN THE OFFICE OF FINANCIAL REGULATION - ADD | $0 | 0.00 | $200,336 | 0.00 | ($200,336) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($160,437) | (3.00) | $160,437 | 3.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | $0 | 0.00 | ($83,289) | 0.00 | $83,289 | 0.00 |
| | ![]() | REDUCE CONTRACTED SERVICES BUDGET AUTHORITY IN SECURITIES REGULATION | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 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 | $4,158,567 | 53.00 | ($4,158,567) | (53.00) |
| | ![]() | OFFICE OF FINANCIAL REGULATION - RECRUITMENT AND RETENTION FOR EXAMINERS, ANALYSTS AND INVESTIGATORS - DEDUCT | $0 | 0.00 | ($3,706,621) | (53.00) | $3,706,621 | 53.00 |
| Total Policy Area: REGULATION AND LICENSING | $7,414,475 | 76.00 | $7,614,475 | 76.00 | ($200,000) | 0.00 |