ADMINISTRATIVE SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,868,991 | 34.00 | $7,228,922 | 33.00 | ($2,359,931) | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $18,255 | 0.00 | ($18,255) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $22,056 | 0.00 | $0 | 0.00 | $22,056 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $2,576,697 | 0.00 | ($2,576,697) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $30,879 | 0.00 | $30,879 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $25,558 | 0.00 | ($25,558) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,458 | 0.00 | $5,065 | 0.00 | $7,393 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,552,972 | 33.00 | $5,445,448 | 33.00 | ($892,476) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,127 | 0.00 | $7,195 | 0.00 | ($1,068) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $35 | 0.00 | ($144) | 0.00 | $179 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $69,735 | 0.00 | ($69,735) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $49,754 | 0.00 | $49,754 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $25,000 | 0.00 | $0 | 0.00 | $25,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | GEOLOGICAL SUPPORT | | | | | | |
| | ![]() | INCREASED OPERATIONAL COSTS | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $96,021 | 0.00 | $0 | 0.00 | $96,021 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PANHANDLE DATA-DRIVEN PLANNING, RESILIENCY AND EMERGENCY RESPONSE | $0 | 0.00 | ($964,520) | 0.00 | $964,520 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($85,000) | 0.00 | $85,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF - FLORIDA GEOLOGICAL SURVEY | $98,689 | 1.00 | $0 | 0.00 | $98,689 | 1.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $4,868,991 | 34.00 | $7,228,922 | 33.00 | ($2,359,931) | 1.00 |