PROPERTY TAX OVERSIGHTGovernor's Recommendations
2026-27
Current Year Budget
2025-26
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$95,789,965160.00$96,511,195160.00($721,230)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2026-27
Current Year Budget
2025-26
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REAPPROVAL OF A 5% BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - ADD$00.00$76,6110.00($76,611)0.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 SOFTWARE INCREASES$00.00$12,7900.00($12,790)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION$00.00$112,8420.00($112,842)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION$112,1490.00$00.00$112,1490.00
DEPARTMENT WIDE ISSUES      
 INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS$00.00$3,7790.00($3,779)0.00
 PRIVATE CONTRACT WAGE INFLATION$00.00$55,4450.00($55,445)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025$157,0090.00$157,0090.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024$00.00$157,9790.00($157,979)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($7,451)0.00($19,800)0.00$12,3490.00
 ESTIMATED EXPENDITURES - OPERATIONS$96,067,969160.00$92,170,337160.00$3,897,6320.00
 FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS$42,3190.00$46,0900.00($3,771)0.00
 MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025$5,6940.00$5,6940.00$00.00
 SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024$00.00$391,5420.00($391,542)0.00
 SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025$245,6550.00$245,6550.00$00.00
FISCALLY CONSTRAINED COUNTIES      
 FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX$76,937,9260.00$76,477,7240.00$460,2020.00
FUND SHIFT      
 FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD$7,6170.00$00.00$7,6170.00
 FUND SHIFT FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT($7,617)0.00$00.00($7,617)0.00
NONRECURRING EXPENDITURES      
 AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING($331,170)0.00($1,408,349)0.00$1,077,1790.00
 FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX($76,477,724)0.00($72,378,820)0.00($4,098,904)0.00
 OFFSET THE REDUCTIONS IN AD VALOREM TAX REVENUE EXPERIENCE BY FISCALLY CONSTRAINED COUNTIES - CH 2025-208, LOF (HB 7031)($500,000)0.00$00.00($500,000)0.00
 PROPERTY TAX OVERSIGHT - DATABASE CONVERSION($395,000)0.00($600,000)0.00$205,0000.00
 SOFTWARE INCREASES($5,173)0.00$00.00($5,173)0.00
 TAXATION - CH 2024-158, LOF (HB 7073)$00.00($200,000)0.00$200,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 DATABASE SUBSCRIPTION INCREASES$22,6710.00$00.00$22,6710.00
 PROPERTY TAX OVERSIGHT - DATABASE CONVERSION$00.00$395,0000.00($395,000)0.00
PROGRAM REDUCTIONS      
 REDUCE OTHER PERSONAL SERVICES$00.00($21,503)0.00$21,5030.00
 REDUCTION IN CONTRACTED SERVICES($194,223)0.00$00.00($194,223)0.00
SUPPLEMENTAL APPROPRIATIONS      
 OFFSET THE REDUCTIONS IN AD VALOREM TAX REVENUE EXPERIENCE BY FISCALLY CONSTRAINED COUNTIES - CH 2025-208, LOF (HB 7031)$00.00$500,0000.00($500,000)0.00
WORKLOAD      
 AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING$109,3140.00$331,1700.00($221,856)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$95,789,965160.00$96,511,195160.00($721,230)0.00