| 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 | $303,895 | 0.00 | ($303,895) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - ADD | $5,134,559 | 0.00 | $0 | 0.00 | $5,134,559 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - DEDUCT | ($5,134,559) | 0.00 | $0 | 0.00 | ($5,134,559) | 0.00 |
| | ![]() | CRITICAL SALARY MARKET ADJUSTMENTS CONTINUATION | $778,018 | 0.00 | $0 | 0.00 | $778,018 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $122,416 | 0.00 | $0 | 0.00 | $122,416 | 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 | $101,298 | 0.00 | ($101,298) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($68,830) | 0.00 | $0 | 0.00 | ($68,830) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $171,383 | 0.00 | $171,383 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $10,936 | 0.00 | $26,568 | 0.00 | ($15,632) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,953,691 | 185.00 | $22,682,250 | 185.00 | $1,271,441 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,400 | 0.00 | $4,400 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $191,015 | 0.00 | ($191,015) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($681) | 0.00 | $2,945 | 0.00 | ($3,626) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $420,802 | 0.00 | $420,802 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $655,975 | 0.00 | ($655,975) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - ADD | $12,504,861 | 0.00 | $0 | 0.00 | $12,504,861 | 0.00 |
| | ![]() | ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - DEDUCT | ($12,504,861) | 0.00 | $0 | 0.00 | ($12,504,861) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR FINANCIAL ACCOUNTABILITY | $500,000 | 1.00 | $0 | 0.00 | $500,000 | 1.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $25,892,135 | 186.00 | $24,560,531 | 185.00 | $1,331,604 | 1.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $221,727 | 0.00 | ($221,727) | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - ADD | $1,136,138 | 0.00 | $0 | 0.00 | $1,136,138 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER FOR ADMINISTRATION AND SUPPORT - DEDUCT | ($1,136,138) | 0.00 | $0 | 0.00 | ($1,136,138) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AGENCY-WIDE SECURITY SYSTEM | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
| | ![]() | MANAGED CYBER SECURITY THREAT MONITORING AND RESPONSE SOLUTION | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $55,583 | 0.00 | $0 | 0.00 | $55,583 | 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 | $73,908 | 0.00 | ($73,908) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($27,439) | 0.00 | $0 | 0.00 | ($27,439) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $77,817 | 0.00 | $77,817 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,108 | 0.00 | $9,981 | 0.00 | ($5,873) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $548,899 | 0.00 | $548,899 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,350,674 | 86.00 | $11,649,196 | 76.00 | $4,701,478 | 10.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,980 | 0.00 | $1,980 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $70,958 | 0.00 | ($70,958) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($265) | 0.00 | $1,149 | 0.00 | ($1,414) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $193,808 | 0.00 | $193,808 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $254,823 | 0.00 | ($254,823) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - ADD | $8,515,736 | 0.00 | $0 | 0.00 | $8,515,736 | 0.00 |
| | ![]() | ADMINISTRATIVE TRUST FUND TO GENERAL REVENUE FUND - DEDUCT | ($8,515,736) | 0.00 | $0 | 0.00 | ($8,515,736) | 0.00 |
![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | | | | | | |
| | ![]() | HUMAN RESOURCE ASSESSMENT REDUCTION | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR FLORIDA HEALTH CARE CONNECTIONS (FX) STAFFING | ($324,817) | 0.00 | $0 | 0.00 | ($324,817) | 0.00 |
| | ![]() | ADDITIONAL FUNDING FOR THE DIVISION OF INFORMATION TECHNOLOGY | ($825,000) | 0.00 | $0 | 0.00 | ($825,000) | 0.00 |
| | ![]() | AGENCY-WIDE SECURITY SYSTEM | ($650,000) | 0.00 | $0 | 0.00 | ($650,000) | 0.00 |
| | ![]() | E-DISCOVERY SOLUTION SERVICES | ($800,000) | 0.00 | $0 | 0.00 | ($800,000) | 0.00 |
| | ![]() | ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE | ($400,000) | 0.00 | ($770,000) | 0.00 | $370,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE DIVISION OF INFORMATION TECHNOLOGY | $0 | 0.00 | $825,000 | 0.00 | ($825,000) | 0.00 |
| | ![]() | E-DISCOVERY SOLUTION SERVICES | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
| | ![]() | ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE | $400,000 | 0.00 | $400,000 | 0.00 | $0 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR FLORIDA HEALTH CARE CONNECTIONS (FX) STAFFING | $0 | 0.00 | $1,567,775 | 10.00 | ($1,567,775) | (10.00) |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $51,124 | 0.00 | $0 | 0.00 | $51,124 | 0.00 |
| | ![]() | STAFFING RESOURCES FOR INFORMATION TECHNOLOGY CYBERSECURITY | $236,768 | 2.00 | $0 | 0.00 | $236,768 | 2.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $14,843,240 | 88.00 | $17,177,021 | 86.00 | ($2,333,781) | 2.00 |