| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $31,693 | 0.00 | $67,385 | 0.00 | ($35,692) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE 5% TRANSFER #25-01 TO SUPPORT CRIMINAL JUSTICE INCENTIVE PAYMENTS - ADD | $0 | 0.00 | $4,272 | 0.00 | ($4,272) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $131,562 | 0.00 | ($131,562) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $131,021 | 0.00 | $0 | 0.00 | $131,021 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $175,000 | 0.00 | $0 | 0.00 | $175,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $60,000 | 0.00 | $22,500 | 0.00 | $37,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $183,429 | 0.00 | $183,429 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $184,188 | 0.00 | ($184,188) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $188,458 | 0.00 | $285,197 | 0.00 | ($96,739) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,785,632 | 190.00 | $27,539,814 | 200.00 | $1,245,818 | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,820 | 0.00 | $42,116 | 0.00 | ($6,296) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,294 | 0.00 | $11,294 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($144) | 0.00 | ($1,341) | 0.00 | $1,197 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $432,876 | 0.00 | ($432,876) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $56,896 | 0.00 | $56,896 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $278,549 | 0.00 | $278,549 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($3) | 0.00 | $3 | 0.00 |
| | ![]() | REALIGNMENT OF OTHER PERSONAL SERVICES FUNDING IN OFFICE OF EXECUTIVE DIRECTION - ADD | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | REALIGNMENT OF OTHER PERSONAL SERVICES FUNDING IN OFFICE OF EXECUTIVE DIRECTION - DEDUCT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | FLORIDA YOUTH CONSERVATION CENTERS NETWORK | | | | | | |
| | ![]() | FLORIDA YOUTH CONSERVATION CENTERS NETWORK CAMPER REGISTRATIONS | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $280,859 | 0.00 | ($280,859) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($266,261) | 0.00 | $266,261 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF POSITIONS AND FUNDING FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO OFFICE OF EXECUTIVE DIRECTION - ADD | $356,223 | 5.00 | $0 | 0.00 | $356,223 | 5.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $530,000 | 0.00 | $949,360 | 0.00 | ($419,360) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL ADMINISTRATIVE SERVICES AND SUPPORT PERSONNEL | $0 | 0.00 | ($10,134) | 0.00 | $10,134 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($949,360) | 0.00 | ($350,000) | 0.00 | ($599,360) | 0.00 |
| | ![]() | GETTING KIDS OUTDOORS | $0 | 0.00 | ($15,201) | 0.00 | $15,201 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($22,500) | 0.00 | ($90,000) | 0.00 | $67,500 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($197,423) | (10.00) | $197,423 | 10.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $30,002,011 | 195.00 | $29,539,934 | 190.00 | $462,077 | 5.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE 5% TRANSFER #25-01 TO SUPPORT CRIMINAL JUSTICE INCENTIVE PAYMENTS - DEDUCT | $0 | 0.00 | ($4,272) | 0.00 | $4,272 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY TOOLS | $1,079,000 | 0.00 | $0 | 0.00 | $1,079,000 | 0.00 |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM EXPANSION | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY APPLICATION MODERNIZATION | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $26,959 | 0.00 | ($26,959) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $26,437 | 0.00 | $0 | 0.00 | $26,437 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $37,011 | 0.00 | $37,011 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $37,742 | 0.00 | ($37,742) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,902,301 | 22.00 | $10,020,973 | 22.00 | ($118,672) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,782 | 0.00 | $4,371 | 0.00 | ($589) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $508 | 0.00 | $508 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($133) | 0.00 | $133 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $48,981 | 0.00 | ($48,981) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $34,322 | 0.00 | $34,322 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($14,598) | 0.00 | $14,598 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $861,020 | 0.00 | ($861,020) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF POSITIONS AND FUNDING FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO OFFICE OF EXECUTIVE DIRECTION - ADD | $596,213 | 5.00 | $0 | 0.00 | $596,213 | 5.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $419,360 | 0.00 | $0 | 0.00 | $419,360 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM EXPANSION | ($300,000) | 0.00 | ($300,000) | 0.00 | $0 | 0.00 |
| | ![]() | ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT PLATFORM EXPANSION | $0 | 0.00 | ($655,600) | 0.00 | $655,600 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($419,360) | 0.00 | $419,360 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $12,098,934 | 27.00 | $9,977,924 | 22.00 | $2,121,010 | 5.00 |