FINANCIAL SERVICES COMMISSION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,249,630 | 94.00 | $14,419,654 | 94.00 | ($1,170,024) | 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 | $61,747 | 0.00 | ($61,747) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $60,891 | 0.00 | $0 | 0.00 | $60,891 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($1,200,000) | 0.00 | $0 | 0.00 | ($1,200,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $85,248 | 0.00 | $85,248 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $86,446 | 0.00 | ($86,446) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $66,523 | 0.00 | $78,584 | 0.00 | ($12,061) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,042,373 | 94.00 | $13,763,738 | 94.00 | $278,635 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $29,382 | 0.00 | $33,037 | 0.00 | ($3,655) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,340 | 0.00 | $1,340 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $121 | 0.00 | ($792) | 0.00 | $913 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $282,639 | 0.00 | ($282,639) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $194,667 | 0.00 | $194,667 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($30,915) | 0.00 | $0 | 0.00 | ($30,915) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE OPERATING CAPITAL OUTLAY AUTHORITY - BANKING | $0 | 0.00 | ($15,000) | 0.00 | $15,000 | 0.00 |
| | ![]() | REDUCE EXPENSE - OFFICE OF FINANCIAL REGULATION - BANKING | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | REDUCE LEASE OR LEASE PURCHASE OF EQUIPMENT - OFFICE OF FINANCIAL REGULATION - BANKING | $0 | 0.00 | ($2,000) | 0.00 | $2,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $13,249,630 | 94.00 | $14,419,654 | 94.00 | ($1,170,024) | 0.00 |