| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $10,274 | 0.00 | $0 | 0.00 | $10,274 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($6,750) | 0.00 | $0 | 0.00 | ($6,750) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $14,383 | 0.00 | $14,383 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,856 | 0.00 | $2,410 | 0.00 | ($554) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($3,488) | 0.00 | ($3,488) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $41,734,100 | 16.00 | $32,457,802 | 16.00 | $9,276,298 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $596 | 0.00 | $596 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $20,854 | 0.00 | ($20,854) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($136) | 0.00 | $344 | 0.00 | ($480) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $45,784 | 0.00 | $45,784 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $71,573 | 0.00 | ($71,573) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES - ADD | $8,053 | 0.00 | $0 | 0.00 | $8,053 | 0.00 |
| | ![]() | TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES - DEDUCT | ($8,053) | 0.00 | $0 | 0.00 | ($8,053) | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | PEOPLE FIRST ADDITIONAL RESOURCES FOR FLORIDA COLLEGE SYSTEM INTEGRATION | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $5,628,178 | 0.00 | $9,738,208 | 0.00 | ($4,110,030) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR PEOPLE FIRST | $0 | 0.00 | ($5,371) | 0.00 | $5,371 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($9,738,208) | 0.00 | $0 | 0.00 | ($9,738,208) | 0.00 |
| | ![]() | PROCURE CONTRACTOR FOR HUMAN RESOURCE PROCUREMENT | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($8,277) | 0.00 | $0 | 0.00 | ($8,277) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $39,178,312 | 16.00 | $41,793,095 | 16.00 | ($2,614,783) | 0.00 |