| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $311,998 | 0.00 | ($311,998) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $308,023 | 0.00 | $0 | 0.00 | $308,023 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $431,232 | 0.00 | $431,232 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $436,797 | 0.00 | ($436,797) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $65,606,079 | 0.00 | $62,282,243 | 0.00 | $3,323,836 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $100,045 | 0.00 | $110,917 | 0.00 | ($10,872) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,064,169 | 0.00 | ($1,064,169) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $688,445 | 0.00 | $688,445 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDING | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDING | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $66,633,824 | 0.00 | $66,825,801 | 0.00 | ($191,977) | 0.00 |