| Policy Area: BUSINESS DEVELOPMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITION AND RATE FROM BUDGET ENTITY 5703 TO BUDGET ENTITY 5701 - ADD | $0 | 0.00 | $61,975 | 1.00 | ($61,975) | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $4,425 | 0.00 | $0 | 0.00 | $4,425 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($2,836) | 0.00 | $0 | 0.00 | ($2,836) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $6,195 | 0.00 | $6,195 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,167,900 | 7.00 | $5,052,248 | 6.00 | ($884,348) | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $264 | 0.00 | $264 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $7,546 | 0.00 | ($7,546) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($95) | 0.00 | $36 | 0.00 | ($131) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $29,999 | 0.00 | $29,999 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $46,000 | 0.00 | ($46,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | NEW VARIETIES DEVELOPMENT | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $4,205,852 | 7.00 | $4,204,263 | 7.00 | $1,589 | 0.00 |