FINANCIAL SERVICES COMMISSION (Program); OFFICE OF FINANCIAL REGULATION; SECURITIES REGULATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,920,59492.00$8,048,92892.00($128,334)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$28,7470.00($28,747)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$21,6660.00$00.00$21,6660.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$30,3330.00$30,3330.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$40,2460.00($40,246)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($4,119)0.00($10,110)0.00$5,9910.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,012,57092.00$7,934,16292.00$78,4080.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($984)0.00$9840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$16,6780.00($16,678)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,2530.00$10,2530.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($109)0.00($397)0.00$2880.00
PROGRAM REDUCTIONS      
 REDUCE CONTRACTED SERVICES IN FINANCE REGULATION($150,000)0.00$00.00($150,000)0.00
Total Policy Area: REGULATION AND LICENSING$7,920,59492.00$8,048,92892.00($128,334)0.00