| 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 | $9,766 | 0.00 | ($9,766) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $9,667 | 0.00 | $0 | 0.00 | $9,667 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $13,534 | 0.00 | $13,534 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $13,672 | 0.00 | ($13,672) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($28) | 0.00 | ($34) | 0.00 | $6 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,610,222 | 0.00 | $2,542,942 | 0.00 | $67,280 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,823 | 0.00 | $5,193 | 0.00 | ($370) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $43,478 | 0.00 | ($43,478) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $27,177 | 0.00 | $27,177 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,665,395 | 0.00 | $2,655,728 | 0.00 | $9,667 | 0.00 |