| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $473,335 | 0.00 | $0 | 0.00 | $473,335 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $662,669 | 0.00 | $662,669 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $73,798,209 | 0.00 | $67,928,763 | 0.00 | $5,869,446 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $16,890 | 0.00 | $16,890 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $809,431 | 0.00 | ($809,431) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,206,348 | 0.00 | $1,206,348 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,560,015 | 0.00 | ($1,560,015) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDING | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $76,157,451 | 0.00 | $75,684,116 | 0.00 | $473,335 | 0.00 |