SUPPORT PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $530,341 | 6.00 | ($530,341) | (6.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $3,927 | 0.00 | $0 | 0.00 | $3,927 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($259,515) | (3.00) | $0 | 0.00 | ($259,515) | (3.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $5,498 | 0.00 | $5,498 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10) | 0.00 | ($10) | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $454 | 0.00 | $454 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $519,030 | 6.00 | $0 | 0.00 | $519,030 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,329 | 0.00 | $1,329 | 0.00 | $0 | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,037 | 0.00 | $4,037 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3 | 0.00 | $3 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND BUDGET FROM THE OFFICE OF SUPPLIER DEVELOPMENT TO STATE PURCHASING - DEDUCT | ($275,617) | (3.00) | $0 | 0.00 | ($275,617) | (3.00) |
| | ![]() | TRANSFER POSITIONS AND BUDGET TO THE OFFICE OF SUPPLIER DEVELOPMENT BUDGET ENTITY - ADD | $0 | 0.00 | $519,030 | 6.00 | ($519,030) | (6.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $864 | 0.00 | $0 | 0.00 | $864 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $0 | 0.00 | $530,341 | 6.00 | ($530,341) | (6.00) |