| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $2,238 | 0.00 | ($2,238) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $2,216 | 0.00 | $0 | 0.00 | $2,216 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $3,102 | 0.00 | $3,102 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $3,133 | 0.00 | ($3,133) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $100,358,665 | 3.00 | $230,363,145 | 3.00 | ($130,004,480) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $1,760 | 0.00 | $1,760 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3 | 0.00 | ($24) | 0.00 | $27 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $5,377 | 0.00 | ($5,377) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $6,016 | 0.00 | $6,016 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE MY SAFE FLORIDA HOME PROGRAM | ($100,000,000) | 0.00 | ($15,201) | 0.00 | ($99,984,799) | 0.00 |
| | ![]() | MY SAFE FLORIDA HOME CONDOMINIUM PILOT PROGRAM | $0 | 0.00 | ($30,000,000) | 0.00 | $30,000,000 | 0.00 |
| | ![]() | MY SAFE FLORIDA HOME PROGRAM - CH 2024-107, LOF (SB 7028) | $0 | 0.00 | ($200,000,000) | 0.00 | $200,000,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL FUNDING FOR THE MY SAFE FLORIDA HOME PROGRAM | $108,615,958 | 0.00 | $100,000,000 | 0.00 | $8,615,958 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $108,987,720 | 3.00 | $100,369,546 | 3.00 | $8,618,174 | 0.00 |
| |
| 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 | $82,281 | 0.00 | ($82,281) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $80,259 | 0.00 | $0 | 0.00 | $80,259 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT AND UPGRADE OF SECURITY EQUIPMENT IN AND AROUND THE LARSON AND FLETCHER BUILDING AND GARAGES | $0 | 0.00 | $305,315 | 0.00 | ($305,315) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $112,363 | 0.00 | $112,363 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $115,194 | 0.00 | ($115,194) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,685) | 0.00 | ($12,910) | 0.00 | $4,225 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,506,971 | 129.00 | $18,637,648 | 130.00 | ($130,677) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $15,518 | 0.00 | $19,535 | 0.00 | ($4,017) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,812 | 0.00 | $10,812 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $162 | 0.00 | ($1,062) | 0.00 | $1,224 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $312,885 | 0.00 | ($312,885) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $20,691 | 0.00 | $20,691 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $193,734 | 0.00 | $193,734 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,512,919 | 0.00 | $1,305,080 | 0.00 | $207,839 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DFS OPERATIONAL SUPPORT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,305,080) | 0.00 | ($575,000) | 0.00 | ($730,080) | 0.00 |
| | ![]() | REPLACEMENT AND UPGRADE OF SECURITY EQUIPMENT IN AND AROUND THE LARSON AND FLETCHER BUILDING AND GARAGES | ($305,315) | 0.00 | $0 | 0.00 | ($305,315) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($1,600,000) | 0.00 | $1,600,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - ADD | $500 | 0.00 | $0 | 0.00 | $500 | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($500) | 0.00 | $0 | 0.00 | ($500) | 0.00 |
| | ![]() | TENANT BROKER COMMISSION FEES | $0 | 0.00 | $175,000 | 0.00 | ($175,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM GO-LIVE VETO | $0 | 0.00 | ($565,680) | (5.00) | $565,680 | 5.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM (PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT) GO-LIVE IN EXECUTIVE DIRECTION AND SUPPORT SVS | $0 | 0.00 | $565,680 | 5.00 | ($565,680) | (5.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $18,834,349 | 129.00 | $18,851,566 | 129.00 | ($17,217) | 0.00 |