FINANCIAL SERVICES COMMISSION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,877,928 | 94.00 | $14,232,804 | 90.00 | $645,124 | 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 | $62,548 | 0.00 | ($62,548) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $64,054 | 0.00 | $0 | 0.00 | $64,054 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $89,676 | 0.00 | $89,676 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $87,567 | 0.00 | ($87,567) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $85 | 0.00 | ($24,328) | 0.00 | $24,413 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,958,587 | 90.00 | $13,472,994 | 91.00 | $485,593 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $26,612 | 0.00 | $29,595 | 0.00 | ($2,983) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,681 | 0.00 | $2,681 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $130 | 0.00 | ($852) | 0.00 | $982 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $232,890 | 0.00 | ($232,890) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $155,033 | 0.00 | $155,033 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - ADD | $120,712 | 0.00 | $0 | 0.00 | $120,712 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($61,631) | 0.00 | $0 | 0.00 | ($61,631) | 0.00 |
![]() | OFFICE OF FINANCIAL REGULATION INITIATIVES | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - RECLASS EXAMINATION POSITIONS - DIVISION OF CONSUMER FINANCE BUREAU OF ENFORCEMENT | $174,068 | 0.00 | $0 | 0.00 | $174,068 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | CONTRACTED CERTIFIED PUBLIC ACCOUNTING (CPA) STAFFING FOR THE OFFICE OF FINANCIAL REGULATION | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - IMPLEMENT - HB 999 LEGAL TENDER | $547,921 | 4.00 | $0 | 0.00 | $547,921 | 4.00 |
| Total Policy Area: REGULATION AND LICENSING | $14,877,928 | 94.00 | $14,232,804 | 90.00 | $645,124 | 4.00 |