FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; FINANCIAL INVESTIGATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,001,99744.00$4,002,52044.00($523)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$18,9940.00($18,994)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$21,2540.00($21,254)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$26,5910.00($26,591)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,8030.00$1,7210.00$2,0820.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,977,55244.00$3,865,21545.00$112,337(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$18,9670.00$18,9670.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,4490.00($35,449)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,556)0.00($1,562)0.00$60.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$63,7620.00($63,762)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$3,7540.00$3,7540.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 LEGAL TEAM REALIGNMENT - LEGAL AND ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT$00.00($51,625)(1.00)$51,6251.00
PROGRAM REDUCTIONS      
 OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION($523)0.00$00.00($523)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$4,001,997 $4,002,520 ($523) 
Total Policy Area: REGULATION AND LICENSING$4,001,99744.00$4,002,52044.00($523)0.00