| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $42,004 | 0.00 | ($42,004) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $42,895 | 0.00 | $0 | 0.00 | $42,895 | 0.00 |
![]() | ELECTIONS PROGRAMS | | | | | | |
| | ![]() | VOTER ASSISTANCE HOTLINE | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $60,053 | 0.00 | $60,053 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $58,805 | 0.00 | ($58,805) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $58,237 | 0.00 | $42,271 | 0.00 | $15,966 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($2,103) | 0.00 | $340,672 | 0.00 | ($342,775) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,043,206 | 73.00 | $15,131,466 | 73.00 | ($1,088,260) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $12,794 | 0.00 | $14,012 | 0.00 | ($1,218) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,436 | 0.00 | $5,436 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $227 | 0.00 | $656 | 0.00 | ($429) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $122,475 | 0.00 | ($122,475) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $79,559 | 0.00 | $79,559 | 0.00 | $0 | 0.00 |
![]() | LEGAL ADVERTISING | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | VOTING SYSTEM AUTOMATED INDEPENDENT AUDIT PROGRAM | $4,500,000 | 0.00 | $0 | 0.00 | $4,500,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | $0 | 0.00 | ($1,640,000) | 0.00 | $1,640,000 | 0.00 |
| | ![]() | ALBERT NETWORK MONITORING SOLUTION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $40,102 | 0.00 | $0 | 0.00 | $40,102 | 0.00 |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | ($2,500,000) | 0.00 | ($1,500,000) | 0.00 | ($1,000,000) | 0.00 |
![]() | SPECIAL ELECTIONS | | | | | | |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | $2,500,000 | 0.00 | $2,500,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $21,140,406 | 73.00 | $14,257,409 | 73.00 | $6,882,997 | 0.00 |