| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $296,852 | 0.00 | ($296,852) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $76,081 | 0.00 | $0 | 0.00 | $76,081 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $98,950 | 0.00 | ($98,950) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($28,453) | 0.00 | $0 | 0.00 | ($28,453) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $106,513 | 0.00 | $106,513 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,564) | 0.00 | ($99,997) | 0.00 | $97,433 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($107,942) | 0.00 | ($107,942) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,741,506 | 106.00 | $14,035,180 | 106.00 | $1,706,326 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,421 | 0.00 | $3,421 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $110,253 | 0.00 | ($110,253) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,110) | 0.00 | ($389) | 0.00 | ($721) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $267,981 | 0.00 | $267,981 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $396,983 | 0.00 | ($396,983) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - ADD | $0 | 0.00 | $1,513,998 | 0.00 | ($1,513,998) | 0.00 |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - DEDUCT | $0 | 0.00 | ($1,513,998) | 0.00 | $1,513,998 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR FINANCE AND ADMINISTRATION | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE SALARIES AND BENEFITS APPROPRIATION | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($23,408) | 0.00 | $0 | 0.00 | ($23,408) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROVIDE ADDITIONAL FUNDING FOR CONTRACTUAL SERVICES FOR GENERAL SERVICES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR FINANCE AND ADMINISTRATION | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $15,532,025 | 106.00 | $16,007,805 | 106.00 | ($475,780) | 0.00 |
| |
| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $2,962,000 | 0.00 | $718,000 | 0.00 | $2,244,000 | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $2,962,000 | 0.00 | $718,000 | 0.00 | $2,244,000 | 0.00 |