CORPORATIONS (Program); COMMERCIAL RECORDINGS AND REGISTRATIONSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,217,275102.00$12,802,275102.00$1,415,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
CORPORATE FILINGS SUPPORT      
 DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT$00.00$500,0000.00($500,000)0.00
DIVISION OF CORPORATIONS CALL CENTER SERVICES      
 DIVISION OF CORPORATIONS CALL CENTER SERVICES$2,700,0000.00$00.00$2,700,0000.00
EQUIPMENT NEEDS      
 CORPORATIONS WHOLE BUILDING GENERATOR$460,0000.00$00.00$460,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($25,229)0.00($25,229)0.00$00.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$33,5700.00($33,570)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,448,826102.00$7,797,086102.00$4,651,7400.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$32,0050.00($32,005)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$34,0230.00$34,0230.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($3,239)0.00$3,2390.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$93,0390.00$93,0390.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$251,6160.00$251,6160.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$51,4100.00($51,410)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($62,006)0.00$62,0060.00
FUNDING REPRIORITIZATIONS      
 REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - ADD$25,0000.00$00.00$25,0000.00
 REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - DEDUCT($25,000)0.00$00.00($25,000)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$23,6660.00($23,666)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($23,666)0.00$23,6660.00
NONRECURRING EXPENDITURES      
 DIVISION OF CORPORATIONS ELECTRONIC IMAGING CONVERSION PROJECT($500,000)0.00$00.00($500,000)0.00
 SUNBIZ SUSTAINMENT AND PROJECT PLANNING($4,100,000)0.00$00.00($4,100,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 SUNBIZ SUSTAINMENT AND PROJECT PLANNING$2,605,0000.00$4,100,0000.00($1,495,000)0.00
WORKLOAD      
 ADDITIONAL OPS STAFF FOR THE DIVISION OF CORPORATIONS$250,0000.00$00.00$250,0000.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$14,217,275102.00$12,802,275102.00$1,415,0000.00