| Policy Area: REGULATION AND LICENSING |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF INSURANCE REGULATION - DATA ANALYTICS AND INFRASTRUCTURE | $0 | 0.00 | $310,000 | 0.00 | ($310,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION- STAFF AUGMENTATION AND DATA MIGRATION | $633,000 | 0.00 | $0 | 0.00 | $633,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $167,364 | 0.00 | ($167,364) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $166,615 | 0.00 | $0 | 0.00 | $166,615 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $233,261 | 0.00 | $233,261 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $234,309 | 0.00 | ($234,309) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $33,792 | 0.00 | $20,550 | 0.00 | $13,242 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $44,667,097 | 280.00 | $48,521,884 | 274.00 | ($3,854,787) | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $67,879 | 0.00 | $76,080 | 0.00 | ($8,201) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $32,751 | 0.00 | $32,751 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $324 | 0.00 | ($2,121) | 0.00 | $2,445 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $705,562 | 0.00 | ($705,562) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $432,925 | 0.00 | $432,925 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN BUDGET ENTITIES IN THE OFFICE OF INSURANCE REGULATION- DEDUCT | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN OFFICE OF INSURANCE REGULATION LEGAL POSITIONS - ADD | $0 | 0.00 | $0 | 2.00 | $0 | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($90,000) | 0.00 | $90,000 | 0.00 |
| | ![]() | ADDITIONAL FUNDING FOR FLORIDA PUBLIC HURRICANE MODEL | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | INSURANCE LOOK-BACK STUDY | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - CONTRACTED SERVICES FOR REINSURANCE EXPERT | $0 | 0.00 | ($475,000) | 0.00 | $475,000 | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - DATA ANALYTICS AND INFRASTRUCTURE | ($190,000) | 0.00 | $0 | 0.00 | ($190,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - ESTABLISH TAMPA FIELD OFFICE | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - INCREASE CONTRACTED SERVICES FOR STAFF AUGMENTATION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - LEASE AND FURNITURE NEEDS | ($315,000) | 0.00 | $0 | 0.00 | ($315,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - MITIGATION RESEARCH CONTRACT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - SOFTWARE UPGRADE | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
| | ![]() | PHARMACEUTICAL COST STUDY | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | PHARMACY BENEFIT MANAGER LITIGATION COSTS | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES | ($21,724) | 0.00 | $0 | 0.00 | ($21,724) | 0.00 |
![]() | OFFICE OF INSURANCE REGULATION | | | | | | |
| | ![]() | STAFFING RESOURCES FOR ADMINISTRATIVE SUPPORT SERVICES | $0 | 0.00 | $598,464 | 4.00 | ($598,464) | (4.00) |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | AMBULANCE EMERGENCY SERVICES STUDY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - CONTRACTED SERVICES FOR REINSURANCE EXPERT | $0 | 0.00 | $475,000 | 0.00 | ($475,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - ESTABLISH TAMPA FIELD OFFICE | $0 | 0.00 | $330,000 | 0.00 | ($330,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION - LEASE AND FURNITURE NEEDS | $0 | 0.00 | $717,000 | 0.00 | ($717,000) | 0.00 |
| | ![]() | OFFICE OF INSURANCE REGULATION- LEGACY WORKSPACE RENOVATIONS TO ENHANCE EFFICIENCIES | $3,700,000 | 0.00 | $0 | 0.00 | $3,700,000 | 0.00 |
| | ![]() | PHARMACEUTICAL COST STUDY | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | PHARMACY BENEFIT MANAGER LITIGATION COSTS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | AMBULANCE EMERGENCY SERVICES STUDY VETO | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OFFICE OF INSURANCE REGULATION - ADDITIONAL STAFFING TO PROTECT CONSUMERS AND PROMOTE MARKET STABILITY | $2,241,714 | 19.00 | $0 | 0.00 | $2,241,714 | 19.00 |
| Total Policy Area: REGULATION AND LICENSING | $51,132,634 | 299.00 | $45,468,029 | 280.00 | $5,664,605 | 19.00 |