| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $3,305 | 0.00 | ($3,378) | 0.00 | $6,683 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $29,293 | 0.00 | ($29,293) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $29,304 | 0.00 | $0 | 0.00 | $29,304 | 0.00 |
![]() | DEPARTMENTAL ISSUES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | $5,000,000 | 0.00 | $2,000,000 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | SECURITY FOR DEPARTMENT OF STATE | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $46,000 | 0.00 | $0 | 0.00 | $46,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $41,026 | 0.00 | $41,026 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $41,010 | 0.00 | ($41,010) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,035) | 0.00 | $2,656 | 0.00 | ($3,691) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,800,356 | 47.00 | $8,660,612 | 49.00 | ($860,256) | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($6,021) | 0.00 | ($5,060) | 0.00 | ($961) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,026 | 0.00 | $2,026 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $235 | 0.00 | $679 | 0.00 | ($444) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $131,845 | 0.00 | ($131,845) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $87,165 | 0.00 | $87,165 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | ($2,000,000) | 0.00 | ($3,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($114,122) | (2.00) | $114,122 | 2.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $11,002,361 | 47.00 | $7,923,752 | 47.00 | $3,078,609 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,548 | 0.00 | ($35,548) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,376 | 0.00 | $0 | 0.00 | $32,376 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $45,327 | 0.00 | $45,327 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,767 | 0.00 | ($49,767) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($6,995) | 0.00 | $1,132,856 | 0.00 | ($1,139,851) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,994,835 | 52.00 | $7,659,336 | 54.00 | $1,335,499 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,876 | 0.00 | $16,038 | 0.00 | ($1,162) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,107 | 0.00 | $5,107 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $124 | 0.00 | $359 | 0.00 | ($235) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $131,170 | 0.00 | ($131,170) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $79,757 | 0.00 | $79,757 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $190,073 | 0.00 | ($190,073) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | INCREASE IN CLOUD COMPUTING COSTS | $600,000 | 0.00 | $600,000 | 0.00 | $0 | 0.00 |
| | ![]() | NETWORK SECURITY ENHANCEMENTS | $656,150 | 0.00 | $106,000 | 0.00 | $550,150 | 0.00 |
| | ![]() | REPLACEMENT OF DESKTOP COMPUTING EQUIPMENT | $200,000 | 0.00 | $234,500 | 0.00 | ($34,500) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $133,359 | 0.00 | $0 | 0.00 | $133,359 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($725,000) | 0.00 | $725,000 | 0.00 |
| | ![]() | INCREASE IN CLOUD COMPUTING COSTS | ($600,000) | 0.00 | $0 | 0.00 | ($600,000) | 0.00 |
| | ![]() | NETWORK SECURITY ENHANCEMENTS | ($106,000) | 0.00 | $0 | 0.00 | ($106,000) | 0.00 |
| | ![]() | REPLACEMENT OF DESKTOP COMPUTING EQUIPMENT | ($234,500) | 0.00 | ($282,000) | 0.00 | $47,500 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($145,807) | (2.00) | $145,807 | 2.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $9,814,416 | 52.00 | $9,133,031 | 52.00 | $681,385 | 0.00 |