Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	6 - GENERAL GOVERNMENT
Agency:	COMMERCE
	EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
Service:	EXECUTIVE LEADERSHIP
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 2053

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

			60.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	412,997
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	245,950
	FEDERAL FUNDS	5,380,529
STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND	STATE FUNDS - NONMATCHING	137,500
Total: Specific Appropriation		6,176,976	60.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: INTER-AGENCY REORGANIZATIONS / ADD - COMMERCE REALIGNMENT OF POSITIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			5.00
STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND	STATE FUNDS - NONMATCHING	137,500
Total: Issue		137,500	5.00

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
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	2,026
	FEDERAL FUNDS	44,327
Total: Issue		46,353	0.00

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
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	1,447
	FEDERAL FUNDS	31,662
Total: Issue		33,109	0.00

Issue: WORKLOAD / E-VERIFICATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			5.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	412,997
Total: Issue		412,997	5.00

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

			50.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	235,777
	FEDERAL FUNDS	5,157,931
Total: Issue		5,393,708	50.00

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
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	71
	FEDERAL FUNDS	1,563
Total: Issue		1,634	0.00

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
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	6,629
	FEDERAL FUNDS	145,046
Total: Issue		151,675	0.00