| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $196,637 | 0.00 | ($196,637) | 0.00 |
| | ![]() | REAPPROVAL OF BUDGET AMENDMENT TO MOVE OPERATION OF MOTOR VEHICLE AUTHORITY - DEDUCT | $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 | $80,757 | 0.00 | $0 | 0.00 | $80,757 | 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 | $65,546 | 0.00 | ($65,546) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($2,534,809) | 0.00 | $0 | 0.00 | ($2,534,809) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $113,060 | 0.00 | $113,060 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,270 | 0.00 | $10,128 | 0.00 | ($6,858) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $103,037,875 | 116.00 | $93,815,124 | 116.00 | $9,222,751 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,693 | 0.00 | $2,693 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $94,902 | 0.00 | ($94,902) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($883) | 0.00 | $1,055 | 0.00 | ($1,938) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $228,617 | 0.00 | $228,617 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $349,470 | 0.00 | ($349,470) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $91,125 | 0.00 | $78,750 | 0.00 | $12,375 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DIVISION OF RISK MANAGEMENT INCREASE FOR MEDICAL CASE MANAGEMENT | $0 | 0.00 | ($700,000) | 0.00 | $700,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($78,750) | 0.00 | ($77,350) | 0.00 | ($1,400) | 0.00 |
| | ![]() | RISK MANAGEMENT INSURANCE MANAGEMENT SYSTEM RE-PROCUREMENT | $0 | 0.00 | ($186,205) | 0.00 | $186,205 | 0.00 |
| | ![]() | VETERAN / FIRST RESPONDER ELECTROENCEPHALOGRAM PILOT PROGRAM | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | DIVISION OF RISK MANAGEMENT INCREASE FOR MEDICAL CASE MANAGEMENT | $0 | 0.00 | $850,000 | 0.00 | ($850,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED MEDICAL SERVICES - MEDICAL BILL REVIEW | $0 | 0.00 | $765,000 | 0.00 | ($765,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES FOR INVESTIGATIONS | $0 | 0.00 | $93,000 | 0.00 | ($93,000) | 0.00 |
| | ![]() | VETERAN / FIRST RESPONDER ELECTROENCEPHALOGRAM PILOT PROGRAM | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY BASED ON PREVIOUS REVERSIONS | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (9.00) | $0 | 0.00 | $0 | (9.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | RISK MANAGEMENT INSURANCE MANAGEMENT SYSTEM RE-PROCUREMENT | $0 | 0.00 | $186,205 | 0.00 | ($186,205) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $90,942,955 | 107.00 | $103,384,632 | 116.00 | ($12,441,677) | (9.00) |