| 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 | $473,335 | 0.00 | ($473,335) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $455,574 | 0.00 | $0 | 0.00 | $455,574 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $637,804 | 0.00 | $637,804 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $662,669 | 0.00 | ($662,669) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $77,657,451 | 0.00 | $73,798,209 | 0.00 | $3,859,242 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $115,431 | 0.00 | $132,321 | 0.00 | ($16,890) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,206,348 | 0.00 | ($1,206,348) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $766,663 | 0.00 | $766,663 | 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 | $79,132,923 | 0.00 | $79,177,349 | 0.00 | ($44,426) | 0.00 |