| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | APPROVED BUDGET AMENDMENT | $0 | 0.00 | $581,255 | 0.00 | ($581,255) | 0.00 |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OSCA TECHNOLOGY RESOURCES | $0 | 0.00 | $721,737 | 0.00 | ($721,737) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $131,705 | 0.00 | ($131,705) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $130,167 | 0.00 | $0 | 0.00 | $130,167 | 0.00 |
![]() | COMPENSATION ISSUES | | | | | | |
| | ![]() | SENIOR MANAGEMENT RETIREMENT ADJUSTMENT | $31,010 | 0.00 | $0 | 0.00 | $31,010 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $182,233 | 0.00 | $182,233 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $184,388 | 0.00 | ($184,388) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $24,444 | 0.00 | $23,594 | 0.00 | $850 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $40,177,664 | 198.50 | $35,655,216 | 199.50 | $4,522,448 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $57,064 | 0.00 | $62,609 | 0.00 | ($5,545) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $13,643 | 0.00 | $13,643 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,303 | 0.00 | $3,301 | 0.00 | ($998) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $518,131 | 0.00 | ($518,131) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $334,868 | 0.00 | $334,868 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $552,144 | 0.00 | ($552,144) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,069,287 | 0.00 | $1,363,136 | 0.00 | ($293,849) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | APPELLATE TECHNOLOGY RESOURCES | ($138,000) | 0.00 | $0 | 0.00 | ($138,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,363,136) | 0.00 | ($725,000) | 0.00 | ($638,136) | 0.00 |
| | ![]() | OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM | $0 | 0.00 | ($5,601) | 0.00 | $5,601 | 0.00 |
| | ![]() | OSCA TECHNOLOGY RESOURCES | ($502,872) | 0.00 | $0 | 0.00 | ($502,872) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPELLATE TECHNOLOGY RESOURCES | $0 | 0.00 | $1,188,743 | 0.00 | ($1,188,743) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($59,683) | (1.00) | $59,683 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $0 | 0.00 | $65,800 | 0.00 | ($65,800) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $40,018,675 | 198.50 | $40,792,219 | 198.50 | ($773,544) | 0.00 |