| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GENERAL REVENUE - ADD | $1,055,208 | 0.00 | $0 | 0.00 | $1,055,208 | 0.00 |
| | ![]() | CORRECT FUNDING SOURCE IDENTIFIER (FSI) - GENERAL REVENUE - DEDUCT | ($1,055,208) | 0.00 | $0 | 0.00 | ($1,055,208) | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $720,000 | 0.00 | $0 | 0.00 | $720,000 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | ($720,000) | 0.00 | $0 | 0.00 | ($720,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $542,025 | 0.00 | ($542,025) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $550,511 | 0.00 | $0 | 0.00 | $550,511 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | EDUCATION CAPITAL PROJECTS | $0 | 0.00 | $850,000 | 0.00 | ($850,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $770,715 | 0.00 | $770,715 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $758,834 | 0.00 | ($758,834) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $154,356 | 0.00 | $253,839 | 0.00 | ($99,483) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($88,033) | 0.00 | $7,449 | 0.00 | ($95,482) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $264,031,878 | 878.00 | $254,330,030 | 884.00 | $9,701,848 | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $183,565 | 0.00 | $203,707 | 0.00 | ($20,142) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $46,552 | 0.00 | $46,552 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,778) | 0.00 | ($1,149) | 0.00 | ($629) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,631,835 | 0.00 | ($1,631,835) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,085,858 | 0.00 | $1,085,858 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $7,439 | 0.00 | $0 | 0.00 | $7,439 | 0.00 |
| | ![]() | VOCATIONAL REHABILITATION PROJECTS | ($4,100,000) | 0.00 | ($6,615,000) | 0.00 | $2,515,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
![]() | PROJECT FUNDING | | | | | | |
| | ![]() | VOCATIONAL REHABILITATION PROJECTS | $0 | 0.00 | $4,792,085 | 0.00 | ($4,792,085) | 0.00 |
![]() | RESTORE NONRECURRING APPROPRIATION | | | | | | |
| | ![]() | JONATHAN'S LANDING | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING - ENDEAVOR FORWARD, INC. NEXTSTEP AT ENDEAVOR ACADEMY AUTISM VOCATION TRANSITION | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING ARC BROWARD SKILLS TRAINING | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| | ![]() | RESTORE NONRECURRING JACKSONVILLE SCHOOL FOR AUTISM VOCATIONAL STEP PROGRAM | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | UNIQUE ABILITIES COMPETITIVE INTEGRATED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VOCATIONAL REHABILITATION PROJECTS VETO | $0 | 0.00 | ($692,085) | 0.00 | $692,085 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE FEDERAL BUDGET AUTHORITY FOR CLIENT SERVICES | $16,200,000 | 0.00 | $0 | 0.00 | $16,200,000 | 0.00 |
| | ![]() | INCREASE STATE FUNDS IN ORDER TO DRAW DOWN ADDITIONAL FEDERAL FUNDS | $0 | 0.00 | $9,068,418 | 0.00 | ($9,068,418) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $281,891,063 | 878.00 | $267,033,113 | 878.00 | $14,857,950 | 0.00 |