| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $76,192 | 0.00 | $0 | 0.00 | $76,192 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($42,838) | 0.00 | $0 | 0.00 | ($42,838) | 0.00 |
![]() | CONTINGENT - DISCRETIONARY | | | | | | |
| | ![]() | CYBERSECURITY SUBJECT MATTER EXPERT - CHIEF INSPECTOR GENERAL | $926,764 | 0.00 | $0 | 0.00 | $926,764 | 0.00 |
| | ![]() | GENERAL PROCUREMENT ANALYSIS - CHIEF INSPECTOR GENERAL | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | LITIGATION EXPENSES | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $106,669 | 0.00 | $106,669 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,459 | 0.00 | ($3,432) | 0.00 | $10,891 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $62,020 | 0.00 | $62,020 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,113,803 | 130.00 | $23,924,723 | 126.00 | ($810,920) | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,230 | 0.00 | $3,230 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $178,929 | 0.00 | ($178,929) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $599 | 0.00 | $1,406 | 0.00 | ($807) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $356,812 | 0.00 | $356,812 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $595,052 | 0.00 | ($595,052) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $378,000 | 0.00 | $0 | 0.00 | $378,000 | 0.00 |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($378,000) | 0.00 | $0 | 0.00 | ($378,000) | 0.00 |
![]() | EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| | ![]() | OFFICE OF FAITH AND COMMUNITY | $1,125,005 | 7.00 | $0 | 0.00 | $1,125,005 | 7.00 |
| | ![]() | OFFICE OF HOPE FLORIDA | $535,385 | 4.00 | $0 | 0.00 | $535,385 | 4.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE OPERATIONAL SUPPORT IN THE OFFICE OF THE INSPECTOR GENERAL | ($20,268) | 0.00 | $0 | 0.00 | ($20,268) | 0.00 |
| | ![]() | LITIGATION EXPENSES | ($4,000,000) | 0.00 | ($6,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($5,890) | 0.00 | $0 | 0.00 | ($5,890) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE OPERATIONAL SUPPORT | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | INCREASE OPERATIONAL SUPPORT IN THE OFFICE OF THE INSPECTOR GENERAL | $0 | 0.00 | $425,183 | 4.00 | ($425,183) | (4.00) |
| | ![]() | INCREASE SALARIES AND BENEFITS | $277,944 | 0.00 | $0 | 0.00 | $277,944 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $27,372,886 | 141.00 | $23,650,592 | 130.00 | $3,722,294 | 11.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CYBER SECURITY INDEPENDENT VERIFICATION AND VALIDATION | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBER SECURITY INDEPENDENT VERIFICATION AND VALIDATION | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |