UNIVERSITIES, DIVISION OF
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,597,151 | 66.00 | $12,390,864 | 66.00 | $206,287 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $45,568 | 0.00 | ($45,568) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $49,249 | 0.00 | $0 | 0.00 | $49,249 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $68,949 | 0.00 | $68,949 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $63,795 | 0.00 | ($63,795) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($274) | 0.00 | ($465) | 0.00 | $191 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($9,806) | 0.00 | ($2,392) | 0.00 | ($7,414) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,159,720 | 66.00 | $17,270,647 | 69.00 | ($5,110,927) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $12,229 | 0.00 | $14,294 | 0.00 | ($2,065) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,326 | 0.00 | $2,326 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($935) | 0.00 | ($9,256) | 0.00 | $8,321 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $228,743 | 0.00 | ($228,743) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $158,655 | 0.00 | $158,655 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $7,038 | 0.00 | $0 | 0.00 | $7,038 | 0.00 |
| | ![]() | IMPLEMENTATION EXPENSE | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | INTELLECTUAL SURVEY FOR THE STATE UNIVERSITY SYSTEM OF FLORIDA | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | LITIGATION EXPENSE | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | SALARY ENHANCEMENT | | | | | | |
| | ![]() | EMPLOYEE SALARY INCREASES | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
![]() | STATE UNIVERSITY SYSTEM-ADDITIONAL PROGRAMS | | | | | | |
| | ![]() | INTELLECTUAL SURVEY FOR THE STATE UNIVERSITY SYSTEM OF FLORIDA | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| | ![]() | OPIOID ANTAGONIST FOR THE STATE UNIVERSITY SYSTEM OF FLORIDA AND THE FLORIDA COLLEGE SYSTEM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $12,597,151 | 66.00 | $12,390,864 | 66.00 | $206,287 | 0.00 |