| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION EXECUTIVE DIRECTION PROGRAM COMPONENT TECHNICAL CORRECTION ADD | $7,159,560 | 21.00 | $0 | 0.00 | $7,159,560 | 21.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - ADD | $9,500 | 0.00 | $0 | 0.00 | $9,500 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($9,500) | 0.00 | $0 | 0.00 | ($9,500) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $7,159,560 | 21.00 | $0 | 0.00 | $7,159,560 | 21.00 |
| |
| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION EXECUTIVE DIRECTION PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | ($7,159,560) | (21.00) | $0 | 0.00 | ($7,159,560) | (21.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $44,396 | 0.00 | ($44,396) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $17,880 | 0.00 | $0 | 0.00 | $17,880 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $25,032 | 0.00 | $25,032 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $62,155 | 0.00 | ($62,155) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,215 | 0.00 | ($10,920) | 0.00 | $16,135 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,097,895 | 21.00 | $16,288,897 | 55.00 | ($3,191,002) | (34.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($6,442) | 0.00 | ($4,669) | 0.00 | ($1,773) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($4,435) | 0.00 | ($4,435) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $55 | 0.00 | ($358) | 0.00 | $413 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $178,021 | 0.00 | ($178,021) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $61,653 | 0.00 | $61,653 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | $0 | 0.00 | ($4,478,092) | (34.00) | $4,478,092 | 34.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION (OFR) - REGULATORY ENFORCEMENT AND LICENSING (REAL) SYSTEM REPLACEMENT | ($6,037,293) | 0.00 | ($5,000,000) | 0.00 | ($1,037,293) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION (OFR) - REGULATORY ENFORCEMENT AND LICENSING (REAL) SYSTEM REPLACEMENT | $0 | 0.00 | $6,037,293 | 0.00 | ($6,037,293) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXPENSES APPROPRIATION - OFFICE OF FINANCIAL REGULATION - EXECUTIVE DIRECTION AND SUPPORT SERVICES | $0 | 0.00 | ($20,000) | 0.00 | $20,000 | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $0 | 0.00 | $13,178,973 | 21.00 | ($13,178,973) | (21.00) |