| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($6,653) | 0.00 | $6,653 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $33,713 | 0.00 | ($33,713) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $131,641 | 0.00 | $0 | 0.00 | $131,641 | 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 | $11,238 | 0.00 | ($11,238) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($129,430) | 0.00 | $0 | 0.00 | ($129,430) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF RETIREMENT BENEFITS ADMINISTRATION EQUIPMENT | $0 | 0.00 | $70,000 | 0.00 | ($70,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $184,297 | 0.00 | $184,297 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,376 | 0.00 | ($6,368) | 0.00 | $9,744 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($111,007) | 0.00 | ($111,007) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,828,196 | 225.00 | $47,939,716 | 225.00 | $1,888,480 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,769 | 0.00 | $5,769 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $187,060 | 0.00 | ($187,060) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,489) | 0.00 | $3,779 | 0.00 | ($5,268) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $449,678 | 0.00 | $449,678 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $712,420 | 0.00 | ($712,420) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION FOR PROFESSIONAL ACCOUNTANT SPECIALIST - DEDUCT | ($61,485) | (1.00) | $0 | 0.00 | ($61,485) | (1.00) |
| | ![]() | REALIGNMENT OF POSITIONS, RATE, AND BUDGET AUTHORITY TO STATE PURCHASING FOR A CONTRACT MANAGER IV - DEDUCT | ($122,970) | (2.00) | $0 | 0.00 | ($122,970) | (2.00) |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | INCREASES/DECREASES IN GENERAL REVENUE FUNDED PENSIONS AND BENEFITS | $81,586 | 0.00 | $45,178 | 0.00 | $36,408 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $630,000 | 0.00 | ($630,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR DIVISION OF RETIREMENT INFORMATION TECHNOLOGY | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM (CRM) | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | DEATH MATCH LOOK BACK | ($85,000) | 0.00 | $0 | 0.00 | ($85,000) | 0.00 |
| | ![]() | DIVISION OF RETIREMENT - OTHER PERSONAL SERVICES | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($630,000) | 0.00 | $0 | 0.00 | ($630,000) | 0.00 |
| | ![]() | RETIREMENT CONTACT CENTER ENHANCEMENTS | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INCREASE OF CONTRACTED SERVICES FOR INFORMATION TECHNOLOGY-DIVISION OF RETIREMENT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | LEGACY AUTHENTICATION AND IDENTITY VERIFICATION REPLACEMENT PILOT | $375,000 | 0.00 | $0 | 0.00 | $375,000 | 0.00 |
| | ![]() | RETIREMENT CONTACT CENTER ENHANCEMENTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | DEATH MATCH LOOK BACK | $0 | 0.00 | $85,000 | 0.00 | ($85,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($59,124) | 0.00 | $0 | 0.00 | ($59,124) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | DIVISION OF RETIREMENT - OTHER PERSONAL SERVICES | $166,982 | 0.00 | $100,000 | 0.00 | $66,982 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |