| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($15,198) | 0.00 | ($17,309) | 0.00 | $2,111 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $19,838 | 0.00 | ($19,838) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $20,141 | 0.00 | $0 | 0.00 | $20,141 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $28,198 | 0.00 | $28,198 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $27,773 | 0.00 | ($27,773) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($7,753) | 0.00 | $32,321 | 0.00 | ($40,074) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,309,602 | 0.00 | $3,184,305 | 0.00 | $125,297 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,093 | 0.00 | $7,620 | 0.00 | ($527) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $54,394 | 0.00 | ($54,394) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $39,130 | 0.00 | $39,130 | 0.00 | $0 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $3,381,213 | 0.00 | $3,376,270 | 0.00 | $4,943 | 0.00 |