FINANCIAL SERVICES COMMISSION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,280,072 | 44.00 | $5,010,215 | 40.00 | $269,857 | 4.00 | | |
| 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 | $25,996 | 0.00 | ($25,996) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $24,094 | 0.00 | $0 | 0.00 | $24,094 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($120,000) | 0.00 | $0 | 0.00 | ($120,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $35,000 | 0.00 | $0 | 0.00 | $35,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $33,732 | 0.00 | $33,732 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $36,394 | 0.00 | ($36,394) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,725) | 0.00 | ($9,522) | 0.00 | $2,797 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,900,127 | 40.00 | $4,732,019 | 42.00 | $168,108 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $11,225 | 0.00 | $12,531 | 0.00 | ($1,306) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,698 | 0.00 | $2,698 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $65 | 0.00 | ($429) | 0.00 | $494 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $107,703 | 0.00 | ($107,703) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $69,093 | 0.00 | $69,093 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - ADD | $20,600 | 0.00 | $0 | 0.00 | $20,600 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($32,100) | 0.00 | $0 | 0.00 | ($32,100) | 0.00 |
![]() | OFFICE OF FINANCIAL REGULATION INITIATIVES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - ESTABLISH INVESTIGATION PRESENCE IN JACKSONVILLE TO PROTECT CONSUMERS FROM FINANCIAL CRIMES | $412,263 | 4.00 | $0 | 0.00 | $412,263 | 4.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - REDUCE EXPENSE DUE TO EFFICIENCIES | ($70,000) | 0.00 | $0 | 0.00 | ($70,000) | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
| Total Policy Area: REGULATION AND LICENSING | $5,280,072 | 44.00 | $5,010,215 | 40.00 | $269,857 | 4.00 |