| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $662,545 | 0.00 | ($662,545) | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | ($600,000) | 0.00 | $0 | 0.00 | ($600,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $542,025 | 0.00 | $0 | 0.00 | $542,025 | 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 | $220,848 | 0.00 | ($220,848) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($314,153) | 0.00 | $0 | 0.00 | ($314,153) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $3,067,000 | 0.00 | ($3,067,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $758,834 | 0.00 | $758,834 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $99,483 | 0.00 | $180,880 | 0.00 | ($81,397) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $95,482 | 0.00 | $95,482 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $254,330,030 | 884.00 | $248,229,852 | 884.00 | $6,100,178 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $20,142 | 0.00 | $20,142 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $629,490 | 0.00 | ($629,490) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $629 | 0.00 | $19,087 | 0.00 | ($18,458) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,631,835 | 0.00 | $1,631,835 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,384,125 | 0.00 | ($2,384,125) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $55,986 | 0.00 | ($55,986) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT | ($350,000) | 0.00 | ($55,986) | 0.00 | ($294,014) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | VOCATIONAL REHABILITATION PROJECTS | ($6,615,000) | 0.00 | ($4,511,685) | 0.00 | ($2,103,315) | 0.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | VOCATIONAL REHABILITATION PROJECTS | $0 | 0.00 | $6,615,000 | 0.00 | ($6,615,000) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | JONATHAN'S LANDING | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | RESTORE INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING - ENDEAVOR FORWARD, INC. NEXTSTEP AT ENDEAVOR ACADEMY AUTISM VOCATION TRANSITION | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING ARC BROWARD SKILLS TRAINING | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BOCA RATON HABILITATION CENTER | $175,000 | 0.00 | $0 | 0.00 | $175,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING JACKSONVILLE SCHOOL FOR AUTISM VOCATIONAL STEP PROGRAM | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING WOW CENTER | $940,000 | 0.00 | $0 | 0.00 | $940,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STATE FUNDS IN ORDER TO DRAW DOWN ADDITIONAL FEDERAL FUNDS | $9,068,418 | 0.00 | $0 | 0.00 | $9,068,418 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $263,932,725 | 884.00 | $260,003,435 | 884.00 | $3,929,290 | 0.00 |