| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $58,378 | 0.00 | ($58,378) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $58,252 | 0.00 | $0 | 0.00 | $58,252 | 0.00 |
![]() | CORPORATE FILINGS SUPPORT | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | | | | | | |
| | ![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | $2,700,000 | 0.00 | $2,700,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $81,552 | 0.00 | $81,552 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $81,730 | 0.00 | ($81,730) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,979 | 0.00 | $27,759 | 0.00 | ($20,780) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($735) | 0.00 | $118,923 | 0.00 | ($119,658) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,077,065 | 101.00 | $15,800,341 | 102.00 | ($3,723,276) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $19,540 | 0.00 | $20,984 | 0.00 | ($1,444) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,587 | 0.00 | $4,587 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $407 | 0.00 | $1,177 | 0.00 | ($770) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $157,775 | 0.00 | ($157,775) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $115,322 | 0.00 | $115,322 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL OTHER PERSONAL SERVICES STAFF FOR THE DIVISION OF CORPORATIONS | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | COMMERCIAL REGISTRY SOLUTION | ($212,000) | 0.00 | $0 | 0.00 | ($212,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $14,000 | 0.00 | $0 | 0.00 | $14,000 | 0.00 |
| | ![]() | DIVISION OF CORPORATIONS CALL CENTER SERVICES | ($2,700,000) | 0.00 | ($2,700,000) | 0.00 | $0 | 0.00 |
| | ![]() | DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | SUNBIZ SYSTEM REPLACEMENT | $0 | 0.00 | ($3,814,500) | 0.00 | $3,814,500 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COMMERCIAL REGISTRY SOLUTION | $0 | 0.00 | $212,000 | 0.00 | ($212,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($61,311) | (1.00) | $61,311 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL OTHER PERSONAL SERVICES STAFF FOR THE DIVISION OF CORPORATIONS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $12,664,969 | 101.00 | $12,304,717 | 101.00 | $360,252 | 0.00 |