| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($18,330) | 0.00 | $7,405 | 0.00 | ($25,735) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER IN ADMINISTRATIVE TRUST FUND - ADDBACK | $214,068 | 0.00 | $0 | 0.00 | $214,068 | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER IN ADMINISTRATIVE TRUST FUND - DEDUCT | ($214,068) | 0.00 | $0 | 0.00 | ($214,068) | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $75 | 0.00 | ($32,020) | 0.00 | $32,095 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $142,803 | 0.00 | ($142,803) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $139,279 | 0.00 | $0 | 0.00 | $139,279 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $90,000 | 0.00 | $108,000 | 0.00 | ($18,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $194,990 | 0.00 | $194,990 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $199,925 | 0.00 | ($199,925) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,564) | 0.00 | ($11,970) | 0.00 | $6,406 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,242,334 | 215.00 | $32,641,979 | 215.00 | $600,355 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $28,602 | 0.00 | $34,863 | 0.00 | ($6,261) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $16,951 | 0.00 | $16,951 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $329 | 0.00 | ($1,329) | 0.00 | $1,658 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $536,045 | 0.00 | ($536,045) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $340,007 | 0.00 | $340,007 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $456,980 | 0.00 | $0 | 0.00 | $456,980 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($456,980) | 0.00 | $0 | 0.00 | ($456,980) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - OFFICE OF GENERAL COUNSEL | $241,429 | 0.00 | $0 | 0.00 | $241,429 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,950,000 | 0.00 | $2,400,000 | 0.00 | ($450,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,400,000) | 0.00 | ($2,400,000) | 0.00 | $0 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($108,000) | 0.00 | ($60,000) | 0.00 | ($48,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $33,712,102 | 215.00 | $33,817,649 | 215.00 | ($105,547) | 0.00 |