| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $54,975 | 0.00 | ($54,975) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $68,154 | 0.00 | $0 | 0.00 | $68,154 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($100,158) | 0.00 | $0 | 0.00 | ($100,158) | 0.00 |
![]() | CONTINGENT - DISCRETIONARY | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDING FOR THE OFFICE OF POLICY AND BUDGET | $0 | 0.00 | $110,000 | 0.00 | ($110,000) | 0.00 |
| | ![]() | PROFESSIONAL TRAINING AND DEVELOPMENT | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $95,416 | 0.00 | $95,416 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,458 | 0.00 | ($1,817) | 0.00 | $9,275 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,021,355 | 110.00 | $22,416,158 | 110.00 | ($8,394,803) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,349 | 0.00 | $2,349 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $163,287 | 0.00 | ($163,287) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $359 | 0.00 | $359 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $308,189 | 0.00 | $308,189 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $524,424 | 0.00 | ($524,424) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FEDERAL AID TRACKING SYSTEM | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | SUPPORT FOR THE OFFICE OF POLICY AND BUDGET | $0 | 0.00 | ($4,238,214) | 0.00 | $4,238,214 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FEDERAL AID TRACKING SYSTEM | $8,195,180 | 0.00 | $0 | 0.00 | $8,195,180 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE OPERATIONAL SUPPORT | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $23,348,302 | 110.00 | $14,435,126 | 110.00 | $8,913,176 | 0.00 |