LICENSING AND CONSUMER PROTECTION (Program); LICENSURE, SALES APPOINTMENT AND OVERSIGHTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,174,075106.00$10,356,409110.00($182,334)(4.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$12,5000.00$00.00$12,5000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($12,500)0.00$00.00($12,500)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$24,7830.00($24,783)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$43,9310.00$00.00$43,9310.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$45,1700.00$00.00$45,1700.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$23,3310.00($23,331)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($36,573)0.00$36,5730.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$34,6960.00($34,696)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$61,5030.00$61,5030.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($116,163)0.00($79,590)0.00($36,573)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,201,576110.00$10,106,830110.00$94,7460.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$12,0940.00($12,094)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$73,9980.00$73,9980.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($14)0.00($172)0.00$1580.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$135,5090.00$135,5090.00$00.00
PROGRAM REDUCTIONS      
 ELIMINATE INVESTIGATIONS LEGAL PROCESSING UNIT($208,095)(3.00)$00.00($208,095)(3.00)
 REDUCE POSITION(S) IN INSURANCE AGENT PRE-LICENSING EDUCATION SECTION($63,340)(1.00)$00.00($63,340)(1.00)
Total Policy Area: REGULATION AND LICENSING$10,174,075106.00$10,356,409110.00($182,334)(4.00)