LICENSING AND CONSUMER PROTECTION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,764,580 | 114.00 | $12,697,359 | 114.00 | $67,221 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATION AND LICENSING |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $72,972 | 0.00 | ($72,972) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $67,221 | 0.00 | $0 | 0.00 | $67,221 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $94,110 | 0.00 | $94,110 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $102,161 | 0.00 | ($102,161) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $68,895 | 0.00 | $65,104 | 0.00 | $3,791 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,357,827 | 114.00 | $12,062,677 | 114.00 | $295,150 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $24,497 | 0.00 | $27,228 | 0.00 | ($2,731) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,539 | 0.00 | $7,539 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $154 | 0.00 | ($1,009) | 0.00 | $1,163 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $222,910 | 0.00 | ($222,910) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $144,337 | 0.00 | $144,337 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES TO ENHANCE LICENSING, CONSUMER SERVICES AND PROTECTION WITHIN THE DEPARTMENT OF FINANCIAL SERVICES | $0 | 0.00 | ($50,670) | 0.00 | $50,670 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $12,764,580 | 114.00 | $12,697,359 | 114.00 | $67,221 | 0.00 |