| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($14,174) | 0.00 | ($28,416) | 0.00 | $14,242 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $125,129 | 0.00 | ($125,129) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $132,231 | 0.00 | $0 | 0.00 | $132,231 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $10,000,000 | 0.00 | $53,738,800 | 0.00 | ($43,738,800) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $9,475,619 | 0.00 | ($9,475,619) | 0.00 |
| | ![]() | OFFICE SPACE | $0 | 0.00 | $187,967,415 | 0.00 | ($187,967,415) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($22,643,034) | 0.00 | $22,643,034 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $156,375 | 0.00 | ($156,375) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $185,125 | 0.00 | $185,125 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $175,181 | 0.00 | ($175,181) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($25,178) | 0.00 | $29,871 | 0.00 | ($55,049) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $47,135,820 | 197.25 | $39,598,380 | 194.25 | $7,537,440 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,535 | 0.00 | $41,486 | 0.00 | ($5,951) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,505 | 0.00 | $9,505 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $707 | 0.00 | $178 | 0.00 | $529 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $457,415 | 0.00 | ($457,415) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $471,753 | 0.00 | ($471,753) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $33,062 | 0.00 | $33,062 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $328,844 | 0.00 | $328,844 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($100,027) | (1.00) | $0 | 0.00 | ($100,027) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AGRICULTURE PROJECTS | ($850,000) | 0.00 | $0 | 0.00 | ($850,000) | 0.00 |
| | ![]() | EXECUTIVE DIRECTION ADDITIONAL STAFF - CONSTRUCTION SECTION | ($168,564) | 0.00 | $0 | 0.00 | ($168,564) | 0.00 |
| | ![]() | GAINESVILLE CONNER COMPLEX - PLANNING, DESIGN AND ENGINEERING | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($156,375) | 0.00 | $0 | 0.00 | ($156,375) | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($16,700,000) | 0.00 | ($15,900,000) | 0.00 | ($800,000) | 0.00 |
| | ![]() | TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - ADD | $0 | 0.00 | ($5,067) | 0.00 | $5,067 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AGRICULTURE PROJECTS | $0 | 0.00 | $2,200,200 | 0.00 | ($2,200,200) | 0.00 |
| | ![]() | GAINESVILLE CONNER COMPLEX - PLANNING, DESIGN AND ENGINEERING | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $16,700,000 | 0.00 | ($16,700,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | AGRICULTURE PROJECTS VETO | $0 | 0.00 | ($1,350,200) | 0.00 | $1,350,200 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | EXECUTIVE DIRECTION ADDITIONAL STAFF - CONSTRUCTION SECTION | $0 | 0.00 | $474,599 | 3.00 | ($474,599) | (3.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $35,846,511 | 196.25 | $276,242,220 | 197.25 | ($240,395,709) | (1.00) |