EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,840,101 | 100.00 | $22,939,434 | 100.00 | $900,667 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY | $982,000 | 0.00 | $0 | 0.00 | $982,000 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL FUNDING TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS | $750,000 | 0.00 | $915,000 | 0.00 | ($165,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $75,618 | 0.00 | ($75,618) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $82,136 | 0.00 | $0 | 0.00 | $82,136 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $114,989 | 0.00 | $114,989 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $105,866 | 0.00 | ($105,866) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,022 | 0.00 | $7,421 | 0.00 | $601 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($13,979) | 0.00 | ($64,856) | 0.00 | $50,877 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,621,265 | 100.00 | $20,661,130 | 100.00 | $1,960,135 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $28,980 | 0.00 | $32,694 | 0.00 | ($3,714) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,889 | 0.00 | $1,889 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $271 | 0.00 | ($858) | 0.00 | $1,129 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $266,644 | 0.00 | ($266,644) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $177,997 | 0.00 | $177,997 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SOURCE REALIGNMENT - ADD | $6,637,154 | 0.00 | $0 | 0.00 | $6,637,154 | 0.00 |
| | ![]() | FUND SOURCE REALIGNMENT - DEDUCT | ($6,637,154) | 0.00 | $0 | 0.00 | ($6,637,154) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,291,800 | 0.00 | $1,291,800 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,531 | 0.00 | $0 | 0.00 | $1,531 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,291,800) | 0.00 | ($645,900) | 0.00 | ($645,900) | 0.00 |
| | ![]() | PROVIDE ADDITIONAL FUNDING TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS | ($915,000) | 0.00 | $0 | 0.00 | ($915,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $23,840,101 | 100.00 | $22,939,434 | 100.00 | $900,667 | 0.00 |