FINANCIAL SERVICES COMMISSION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$11,066,163 | 84.00 | $9,988,253 | 74.00 | $1,077,910 | 10.00 | | |
| 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 | $47,941 | 0.00 | ($47,941) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $46,411 | 0.00 | $0 | 0.00 | $46,411 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($369,000) | 0.00 | $0 | 0.00 | ($369,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $64,976 | 0.00 | $64,976 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $67,118 | 0.00 | ($67,118) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($573) | 0.00 | ($21,788) | 0.00 | $21,215 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,766,765 | 74.00 | $9,373,434 | 74.00 | $393,331 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $20,151 | 0.00 | $22,806 | 0.00 | ($2,655) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,696 | 0.00 | $2,696 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $98 | 0.00 | ($642) | 0.00 | $740 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $202,974 | 0.00 | ($202,974) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $134,140 | 0.00 | $134,140 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MAXIMIZE EXISTING RESOURCES FOR ANTICIPATED EXPENDITURES - DEDUCT | ($16,666) | 0.00 | $0 | 0.00 | ($16,666) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | STAFFING/WORKLOAD INCREASE - OFFICE OF FINANCIAL REGULATION - SECURITIES - BUREAU OF REGISTRATION | $0 | 0.00 | ($30,402) | 0.00 | $30,402 | 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 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OFFICE OF FINANCIAL REGULATION - ADDRESS INCREASED WORKLOAD FOR SECURITIES INDUSTRY REGISTRATION AND EXAMINATION | $1,417,165 | 10.00 | $0 | 0.00 | $1,417,165 | 10.00 |
| Total Policy Area: REGULATION AND LICENSING | $11,066,163 | 84.00 | $9,988,253 | 74.00 | $1,077,910 | 10.00 |