| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $2,238 | 0.00 | $0 | 0.00 | $2,238 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($1,053) | 0.00 | $0 | 0.00 | ($1,053) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $3,133 | 0.00 | $3,133 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $230,363,145 | 3.00 | $102,065,000 | 0.00 | $128,298,145 | 3.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($27) | 0.00 | ($27) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $5,377 | 0.00 | $5,377 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE MY SAFE FLORIDA HOME PROGRAM | ($15,201) | 0.00 | ($100,000,000) | 0.00 | $99,984,799 | 0.00 |
| | ![]() | MY SAFE FLORIDA HOME CONDOMINIUM PILOT PROGRAM | ($30,000,000) | 0.00 | $0 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | MY SAFE FLORIDA HOME PROGRAM - CH 2024-107, LOF (SB 7028) | ($200,000,000) | 0.00 | $0 | 0.00 | ($200,000,000) | 0.00 |
| | ![]() | MY SAFE FLORIDA HOME PROGRAM ADMINISTRATION | $0 | 0.00 | ($2,065,000) | 0.00 | $2,065,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE MY SAFE FLORIDA HOME PROGRAM | $108,864,000 | 0.00 | $363,145 | 3.00 | $108,500,855 | (3.00) |
| | ![]() | MY SAFE FLORIDA HOME CONDOMINIUM PILOT PROGRAM | $30,000,000 | 0.00 | $30,000,000 | 0.00 | $0 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | MY SAFE FLORIDA HOME PROGRAM - CH 2024-107, LOF (SB 7028) | $0 | 0.00 | $200,000,000 | 0.00 | ($200,000,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $139,221,612 | 3.00 | $230,371,628 | 3.00 | ($91,150,016) | 0.00 |
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| 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 | $376,260 | 0.00 | ($376,260) | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT TO MOVE OPERATION OF MOTOR VEHICLE AUTHORITY - ADD | $0 | 0.00 | $2,000 | 0.00 | ($2,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $82,281 | 0.00 | $0 | 0.00 | $82,281 | 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 | $125,420 | 0.00 | ($125,420) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($448,255) | 0.00 | $0 | 0.00 | ($448,255) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT AND UPGRADE OF SECURITY EQUIPMENT IN AND AROUND THE LARSON AND FLETCHER BUILDING AND GARAGES | $305,315 | 0.00 | $0 | 0.00 | $305,315 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $1,600,000 | 0.00 | ($1,600,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $115,194 | 0.00 | $115,194 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,225) | 0.00 | $9,746 | 0.00 | ($13,971) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,637,648 | 130.00 | $14,790,984 | 129.00 | $3,846,664 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,017 | 0.00 | $4,017 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $140,682 | 0.00 | ($140,682) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,224) | 0.00 | $1,463 | 0.00 | ($2,687) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $312,885 | 0.00 | $312,885 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $473,782 | 0.00 | ($473,782) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION AND FUNDING FROM INSURANCE FRAUD TO INSPECTOR GENERAL - ADD | $0 | 0.00 | $87,262 | 1.00 | ($87,262) | (1.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,305,080 | 0.00 | $824,600 | 0.00 | $480,480 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DFS OPERATIONAL SUPPORT | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($575,000) | 0.00 | $0 | 0.00 | ($575,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,600,000) | 0.00 | $0 | 0.00 | ($1,600,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | DFS OPERATIONAL SUPPORT | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | TENANT BROKER COMMISSION FEES | $175,000 | 0.00 | $0 | 0.00 | $175,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (5.00) | $0 | 0.00 | $0 | (5.00) |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM (PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT) GO-LIVE IN EXECUTIVE DIRECTION AND SUPPORT SVS | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $18,608,716 | 124.00 | $19,064,295 | 130.00 | ($455,579) | (6.00) |