OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,933,051 | 14.00 | $3,798,684 | 14.00 | $134,367 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,103 | 0.00 | ($9,103) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $9,367 | 0.00 | $0 | 0.00 | $9,367 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $1,800,000 | 0.00 | $36,793,070 | 0.00 | ($34,993,070) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($35,118,070) | 0.00 | $35,118,070 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $13,114 | 0.00 | $13,114 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $12,744 | 0.00 | ($12,744) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,843) | 0.00 | $285 | 0.00 | ($2,128) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,085,280 | 14.00 | $2,028,552 | 14.00 | $56,728 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,827 | 0.00 | $3,037 | 0.00 | ($210) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $35 | 0.00 | $9 | 0.00 | $26 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $32,569 | 0.00 | ($32,569) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $24,271 | 0.00 | $24,271 | 0.00 | $0 | 0.00 |
| Total Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION | $3,933,051 | 14.00 | $3,798,684 | 14.00 | $134,367 | 0.00 |