| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER FROM GENERAL TAX ADM TO EXE DIR & SUPPORT SVCS PROG IN SALARIES - DEDUCT | $0 | 0.00 | ($22,430) | 0.00 | $22,430 | 0.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT-TRANSFER FROM GENERAL TAX ADMINISTRATION TO INFORMATION SERVICES PROGRAM IN SALARIES-DEDUCT | $0 | 0.00 | ($108,291) | 0.00 | $108,291 | 0.00 |
![]() | ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | | | | | |
| | ![]() | GENERAL TAX ADMINISTRATION SALARY DEFICIT IN FEDERAL REEMPLOYMENT TAX CONTRACT | $0 | 0.00 | $1,449,833 | 0.00 | ($1,449,833) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SOFTWARE INCREASES | $0 | 0.00 | $222,644 | 0.00 | ($222,644) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $1,365,685 | 0.00 | ($1,365,685) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $1,313,278 | 0.00 | $0 | 0.00 | $1,313,278 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($97,914,333) | 0.00 | $0 | 0.00 | ($97,914,333) | 0.00 |
![]() | CONTINUATION OF DISTRIBUTIONS TO LOCAL GOVERNMENTS | | | | | | |
| | ![]() | CONTINUATION OF EMERGENCY DISTRIBUTION TO COUNTIES | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | CONTRACT WAGE INFLATION | $0 | 0.00 | $93,600 | 0.00 | ($93,600) | 0.00 |
| | ![]() | FINANCIAL INSTITUTION DATA MATCHING | $0 | 0.00 | $36,946 | 0.00 | ($36,946) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $0 | 0.00 | $43,458 | 0.00 | ($43,458) | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY FOR POSTAGE | $308,468 | 0.00 | $0 | 0.00 | $308,468 | 0.00 |
| | ![]() | INCREASE SPENDING AUTHORITY TO COLLECTION AGENCIES | $0 | 0.00 | $103,500 | 0.00 | ($103,500) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | EQUIPMENT REPLACEMENT | $63,438 | 0.00 | $0 | 0.00 | $63,438 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,838,589 | 0.00 | $1,838,589 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,911,960 | 0.00 | ($1,911,960) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $84,735 | 0.00 | $114,856 | 0.00 | ($30,121) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $303,215,345 | 2,026.25 | $278,402,230 | 2,090.25 | $24,813,115 | (64.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $512,510 | 0.00 | $551,946 | 0.00 | ($39,436) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $114,021 | 0.00 | $114,021 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,875,579 | 0.00 | ($3,875,579) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $2,607,434 | 0.00 | $2,607,434 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF DEPARTMENT OF ECONOMIC OPPORTUNITY - REEMPLOYMENT TAX CONTRACT COST INCREASE - ADD | $982 | 0.00 | $1,211 | 0.00 | ($229) | 0.00 |
| | ![]() | REALIGNMENT OF DEPARTMENT OF ECONOMIC OPPORTUNITY - REEMPLOYMENT TAX CONTRACT COST INCREASE - DEDUCT | ($982) | 0.00 | ($1,211) | 0.00 | $229 | 0.00 |
![]() | GENERAL TAX ADMINISTRATION PROGRAM INITIATIVES | | | | | | |
| | ![]() | CLERKS OF COURT DEFICIT TRANSFER AUTHORITY | $0 | 0.00 | $15,045,067 | 0.00 | ($15,045,067) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $592,800 | 0.00 | $574,080 | 0.00 | $18,720 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC FILE AND PAY SYSTEM | ($3,693,018) | 0.00 | ($4,515,506) | 0.00 | $822,488 | 0.00 |
| | ![]() | FAIRFAX CONTRACT INCREASE | ($156,567) | 0.00 | $0 | 0.00 | ($156,567) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($574,080) | 0.00 | ($574,080) | 0.00 | $0 | 0.00 |
| | ![]() | HOME AWAY FROM HOME TAX CREDIT - CH 2025-208, LOF (HB 7031) | ($155,282) | 0.00 | $0 | 0.00 | ($155,282) | 0.00 |
| | ![]() | NATURAL GAS MOTOR FUEL IMPLEMENTATION | $0 | 0.00 | ($221,064) | 0.00 | $221,064 | 0.00 |
| | ![]() | REPLACE AND UPGRADE OPEX SORTER/SCANNING EQUIPMENT | ($101,001) | 0.00 | $0 | 0.00 | ($101,001) | 0.00 |
| | ![]() | SOFTWARE INCREASES | ($90,053) | 0.00 | $0 | 0.00 | ($90,053) | 0.00 |
| | ![]() | SUNTAX TRANSITION TO SAP S/4 | ($1,383,440) | 0.00 | $0 | 0.00 | ($1,383,440) | 0.00 |
| | ![]() | TAXATION - CH 2024-158, LOF (HB 7073) | $0 | 0.00 | ($408,604) | 0.00 | $408,604 | 0.00 |
![]() | PROGRAM INITIATIVES | | | | | | |
| | ![]() | REEMPLOYMENT TAX CONTRACT COST INCREASE | $4,630,180 | 0.00 | $0 | 0.00 | $4,630,180 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC FILE AND PAY SYSTEM | $85,951 | 0.00 | $3,820,470 | 0.00 | ($3,734,519) | 0.00 |
| | ![]() | FAIRFAX CONTRACT INCREASE | $176,565 | 0.00 | $156,567 | 0.00 | $19,998 | 0.00 |
| | ![]() | MAINTENANCE CONTRACT PRICE INCREASE | $25,777 | 0.00 | $0 | 0.00 | $25,777 | 0.00 |
| | ![]() | REPLACE AND UPGRADE OPEX SORTER/SCANNING EQUIPMENT | $0 | 0.00 | $101,001 | 0.00 | ($101,001) | 0.00 |
| | ![]() | SOFTWARE UPGRADE | $293,940 | 0.00 | $0 | 0.00 | $293,940 | 0.00 |
| | ![]() | SUNTAX TRANSITION TO SAP S/4 | $0 | 0.00 | $1,383,440 | 0.00 | ($1,383,440) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE SENIOR CLERK POSITIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - LEASE SAVINGS | $0 | 0.00 | ($246,867) | 0.00 | $246,867 | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - OUT OF STATE LEASE SAVINGS | $0 | 0.00 | ($98,712) | 0.00 | $98,712 | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - POSTAL SAVINGS FROM REVISED MAILING PRACTICES | ($46,032) | 0.00 | $0 | 0.00 | ($46,032) | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION REDUCTION OF FULL TIME EQUIVALENT (FTE) | $0 | (18.00) | $0 | 0.00 | $0 | (18.00) |
| | ![]() | REDUCE OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | 0.00 | $0 | (20.00) | $0 | 20.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (39.00) | $0 | 39.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | HOME AWAY FROM HOME TAX CREDIT - CH 2025-208, LOF (HB 7031) | $0 | 0.00 | $155,282 | 0.00 | ($155,282) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $211,749,225 | 2,008.25 | $308,372,634 | 2,026.25 | ($96,623,409) | (18.00) |