Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail


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Section:	4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:	FLORIDA COMMISSION ON OFFENDER REVIEW
Service:	POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS (Program)
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 724

SPECIFIC APPROPRIATION 724

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			165.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	12,991,426
Total: Specific Appropriation		12,991,426	165.00

ISSUE DETAIL

Policy Area: PUBLIC PROTECTION ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	133,524
Total: Issue		133,524	0.00

Justification
Governor's Recommendations 2025-26

This increase represents the distribution from Administered Funds for the state's share of premium increases related to
state group health insurance plans.  This distribution is in accordance with Section 8 of the Fiscal Year 2024-25 General
Appropriations Act (Chapter 2024-231, Laws of Florida).

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	95,374
Total: Issue		95,374	0.00

Justification
Governor's Recommendations 2025-26

Distributions made from Administered Funds are not always intended to cover funding for a full fiscal year.  Therefore,
additional funding is required in the subsequent fiscal year to cover the full annual cost of these distributions.  The
annualization covers the portion of the year that was not funded in the prior year.  The state employee health insurance
premium increases are effective December 1, 2024 (for the coverage period beginning January 1, 2025), and this
annualization covers the portion of the year (five months) that was not funded in Fiscal Year 2024-25.

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			165.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	12,457,270
Total: Issue		12,457,270	165.00

Justification
Governor's Recommendations 2025-26

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2024 Legislative Session.  Substantive bills are
bills other than the General Appropriations Act.

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	2,765
Total: Issue		2,765	0.00

Justification
Governor's Recommendations 2025-26

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Pension Plan Benefit Enhancements contained in Chapter 2024-92, Laws of Florida.  These
adjustments were effective July 1, 2024.

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	302,493
Total: Issue		302,493	0.00

Justification
Governor's Recommendations 2025-26

This issue represents the distribution of appropriations from Administered Funds to support a competitive pay adjustment
by the greater of 3.0 percent or $1,000 to each eligible state employee as authorized in section 8 of the Fiscal Year
2024-25 General Appropriations Act (Chapter 2024-231, Laws of Florida). The increases were effective July 1, 2024.