| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADDITIONAL RESOURCES TO SUPPORT PAY INITIATIVES | | | | | | |
| | ![]() | RETENTION INCENTIVE TO INCREASE REVENUE AND DRIVE EDUCATION FUNDING | $257,251 | 0.00 | $0 | 0.00 | $257,251 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | STRENGTHEN AND ENHANCE INFORMATION RESOURCE OPERATIONS AND CAPACITY WITH TARGETED TECHNICAL FTE ADDITIONS | $697,396 | 5.00 | $0 | 0.00 | $697,396 | 5.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $274,234 | 0.00 | ($274,234) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $270,410 | 0.00 | $0 | 0.00 | $270,410 | 0.00 |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | DRAW STUDIO CAMERAS | $0 | 0.00 | $82,267 | 0.00 | ($82,267) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $378,574 | 0.00 | $378,574 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $383,928 | 0.00 | ($383,928) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $142,146 | 0.00 | $149,629 | 0.00 | ($7,483) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $221,445,130 | 384.00 | $221,796,373 | 387.00 | ($351,243) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $65,728 | 0.00 | $75,830 | 0.00 | ($10,102) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,733 | 0.00 | $5,733 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $161 | 0.00 | ($82) | 0.00 | $243 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $747,278 | 0.00 | ($747,278) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $135,141 | 0.00 | $135,141 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $548,531 | 0.00 | $548,531 | 0.00 | $0 | 0.00 |
![]() | FLORIDA LOTTERY OPERATIONS FUNDING | | | | | | |
| | ![]() | ENSURE SYSTEM OPERATIONAL RESILIENCE THROUGH BACKUP BATTERY SUPPORT | $79,554 | 0.00 | $0 | 0.00 | $79,554 | 0.00 |
| | ![]() | INCREASE FOR LEASES | $235,115 | 0.00 | $472,543 | 0.00 | ($237,428) | 0.00 |
| | ![]() | INCREASE TO GAMING SYSTEM CONTRACT | $690,300 | 0.00 | $821,390 | 0.00 | ($131,090) | 0.00 |
| | ![]() | INCREASED ADVERTISING AND PROMOTIONS FUNDING TO INCREASE REVENUE AND DRIVE EDUCATION FUNDING | $15,000,000 | 0.00 | $0 | 0.00 | $15,000,000 | 0.00 |
| | ![]() | REQUEST FOR INCREASE TO PAID ADVERTISING/PROMOTIONS APPROPRIATION | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | INCREASING SALES INITIATIVES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $289,163 | 0.00 | $0 | 0.00 | $289,163 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $67,161 | 0.00 | ($67,161) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL LAW ENFORCEMENT POSITIONS | $0 | 0.00 | ($124,548) | 0.00 | $124,548 | 0.00 |
| | ![]() | DATA MANAGEMENT STAFFING INCREASE | $0 | 0.00 | ($14,730) | 0.00 | $14,730 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,359 | 0.00 | $0 | 0.00 | $1,359 | 0.00 |
| | ![]() | DRAW STUDIO CAMERAS | ($82,267) | 0.00 | $0 | 0.00 | ($82,267) | 0.00 |
| | ![]() | FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | INCREASE TO LOTTERY OTHER PERSONAL SERVICES BASE | $0 | 0.00 | ($44,190) | 0.00 | $44,190 | 0.00 |
| | ![]() | LOTTERY DATABASE REDESIGN | $0 | 0.00 | ($720,000) | 0.00 | $720,000 | 0.00 |
| | ![]() | PRIZE PAYMENT SYSTEM REPLACEMENT | $0 | 0.00 | ($1,025,635) | 0.00 | $1,025,635 | 0.00 |
| | ![]() | QUALITY ASSURANCE TESTING STAFF INCREASE | $0 | 0.00 | ($14,730) | 0.00 | $14,730 | 0.00 |
| | ![]() | REDUNDANT DATA CIRCUITS | $0 | 0.00 | ($18,253) | 0.00 | $18,253 | 0.00 |
| | ![]() | REMOVAL OF AGED NETWORK WIRING | $0 | 0.00 | ($1,250,000) | 0.00 | $1,250,000 | 0.00 |
| | ![]() | RETAILER CONTRACTING STAFFING INCREASE | $0 | 0.00 | ($22,095) | 0.00 | $22,095 | 0.00 |
| | ![]() | SALES STAFFING INCREASE | $0 | 0.00 | ($203,825) | 0.00 | $203,825 | 0.00 |
| | ![]() | SECURITY CASE MANAGEMENT SYSTEM | $0 | 0.00 | ($281,850) | 0.00 | $281,850 | 0.00 |
| | ![]() | STAFFING INCREASE FOR DEVELOPERS | $0 | 0.00 | ($22,095) | 0.00 | $22,095 | 0.00 |
| | ![]() | UPGRADE DOOR READER BADGING SYSTEM | $0 | 0.00 | ($15,797) | 0.00 | $15,797 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($209,638) | (3.00) | $209,638 | 3.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION TO LEASE OR LEASE PURCHASE OF EQUIPMENT APPROPRIATION | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL SALES REPRESENTATIVE FTE FOR INCREASED RETAILER ENGAGEMENT TO INCREASE REVENUE AND TRANSFERS TO EDUCATION | $724,170 | 5.00 | $0 | 0.00 | $724,170 | 5.00 |
| | ![]() | FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | SUPPORT STRATEGIC MARKETING GOALS BY CONVERTING OPS TO SPANISH COPYWRITER/PROOFREADER FTE | $103,094 | 1.00 | $0 | 0.00 | $103,094 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $240,591,689 | 395.00 | $222,721,144 | 384.00 | $17,870,545 | 11.00 |