LEGISLATIVE SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$59,463,535 | 0.00 | $59,258,212 | 0.00 | $205,323 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | RESTORE LEGISLATIVE SUPPORT SERVICES BUDGET | $0 | 0.00 | $56,675,980 | 0.00 | ($56,675,980) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $206,610 | 0.00 | ($206,610) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $205,323 | 0.00 | $0 | 0.00 | $205,323 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $287,452 | 0.00 | $287,452 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $289,255 | 0.00 | ($289,255) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $45,024 | 0.00 | $120,176 | 0.00 | ($75,152) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $58,348,674 | 0.00 | $327,428 | 0.00 | $58,021,246 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $91,751 | 0.00 | $98,599 | 0.00 | ($6,848) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $767,401 | 0.00 | ($767,401) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $485,311 | 0.00 | $485,311 | 0.00 | $0 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | EDR PROPERTY TAX STUDY - CH 2025-208, LOF (HB 7031) | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | EDR PROPERTY TAX STUDY - CH 2025-208 (HB 7031) VETO | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $59,463,535 | 0.00 | $59,258,212 | 0.00 | $205,323 | 0.00 |