| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($39,322) | 0.00 | $39,322 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $266,456 | 0.00 | ($266,456) | 0.00 |
| | ![]() | CONTINUE 5% TRANSFER #25-01 TO SUPPORT CRIMINAL JUSTICE INCENTIVE PAYMENTS - ADD | $4,272 | 0.00 | $0 | 0.00 | $4,272 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $131,562 | 0.00 | $0 | 0.00 | $131,562 | 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 | $88,818 | 0.00 | ($88,818) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($97,802) | 0.00 | $0 | 0.00 | ($97,802) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $45,000 | 0.00 | $90,000 | 0.00 | ($45,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $184,188 | 0.00 | $184,188 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $96,739 | 0.00 | $113,273 | 0.00 | ($16,534) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,539,814 | 200.00 | $25,068,306 | 195.00 | $2,471,508 | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,296 | 0.00 | $6,296 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $216,884 | 0.00 | ($216,884) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,197) | 0.00 | $3,614 | 0.00 | ($4,811) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $432,876 | 0.00 | $432,876 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $657,939 | 0.00 | ($657,939) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | ($3) | 0.00 | $0 | 0.00 | ($3) | 0.00 |
![]() | FLORIDA YOUTH CONSERVATION CENTERS NETWORK | | | | | | |
| | ![]() | GETTING KIDS OUTDOORS | $0 | 0.00 | $743,254 | 3.00 | ($743,254) | (3.00) |
| | ![]() | YOUTH CONSERVATION OPPORTUNITY EXPANSION | $924,188 | 2.00 | $0 | 0.00 | $924,188 | 2.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL ADMINISTRATIVE SERVICES AND SUPPORT PERSONNEL | ($10,134) | 0.00 | $0 | 0.00 | ($10,134) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | GETTING KIDS OUTDOORS | ($15,201) | 0.00 | $0 | 0.00 | ($15,201) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($90,000) | 0.00 | ($82,386) | 0.00 | ($7,614) | 0.00 |
![]() | OPERATIONAL REQUIREMENTS | | | | | | |
| | ![]() | ENHANCING CONSERVATION STEWARDSHIP OF FLORIDA'S FISH AND WILDLIFE RESOURCES | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL ADMINISTRATIVE SERVICES AND SUPPORT PERSONNEL | $0 | 0.00 | $158,520 | 2.00 | ($158,520) | (2.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $29,800,598 | 199.00 | $28,258,716 | 200.00 | $1,541,882 | (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 | $53,889 | 0.00 | ($53,889) | 0.00 |
| | ![]() | CONTINUE 5% TRANSFER #25-01 TO SUPPORT CRIMINAL JUSTICE INCENTIVE PAYMENTS - DEDUCT | ($4,272) | 0.00 | $0 | 0.00 | ($4,272) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM EXPANSION | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| | ![]() | ENHANCED CYBERSECURITY | $0 | 0.00 | $346,702 | 0.00 | ($346,702) | 0.00 |
| | ![]() | ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT PLATFORM EXPANSION | $655,600 | 0.00 | $655,600 | 0.00 | $0 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY APPLICATION MODERNIZATION | $536,440 | 0.00 | $0 | 0.00 | $536,440 | 0.00 |
| | ![]() | MAINTAINING SOFTWARE LICENSING AND SECURITY COMPLIANCE | $55,304 | 0.00 | $0 | 0.00 | $55,304 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $26,959 | 0.00 | $0 | 0.00 | $26,959 | 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 | $17,963 | 0.00 | ($17,963) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($8,683) | 0.00 | $0 | 0.00 | ($8,683) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $37,742 | 0.00 | $37,742 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | $1,837 | 0.00 | ($1,837) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $10,020,973 | 22.00 | $8,130,802 | 22.00 | $1,890,171 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $589 | 0.00 | $589 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $21,015 | 0.00 | ($21,015) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($133) | 0.00 | $412 | 0.00 | ($545) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $48,981 | 0.00 | $48,981 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $73,260 | 0.00 | ($73,260) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $419,360 | 0.00 | ($419,360) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM EXPANSION | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT PLATFORM EXPANSION | ($655,600) | 0.00 | $0 | 0.00 | ($655,600) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($419,360) | 0.00 | $0 | 0.00 | ($419,360) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $10,294,540 | 20.00 | $10,108,152 | 22.00 | $186,388 | (2.00) |