the Regulatory Enforcement and Licensing (REAL) System Replacement. Of
these funds, 75 percent shall be placed in reserve. The Office of
Financial Regulation is authorized to submit quarterly budget amendments
requesting release of the remaining funds pursuant to the provisions of
chapter 216, Florida Statutes. Release is contingent upon the
submission of a detailed operational work plan and a monthly spend plan
that identifies all project work and the estimated amounts and actual
costs for Fiscal Year 2025-2026.
The office shall submit quarterly project status reports to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Budget Committee, and the Executive Office of the
Governor's Office of Policy and Budget. Each report must include
progress made to date for each project milestone, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,512,375
TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 14,512,375
FINANCE REGULATION
APPROVED SALARY RATE 6,674,437
2387 SALARIES AND BENEFITS POSITIONS 91.00
FROM REGULATORY TRUST FUND . . . . . 9,277,575
2388 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 264,069
2389 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 873,379
2390 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000
2391 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000
2392 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 236,565
2393 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 16,628
2394 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 13,884,211
TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 13,884,211
SECURITIES REGULATION
APPROVED SALARY RATE 5,783,071
2395 SALARIES AND BENEFITS POSITIONS 72.00
FROM REGULATORY TRUST FUND . . . . . 8,228,585
2396 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 104,585
2397 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 685,037