| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COLLATERAL ADMINISTRATION PROGRAM | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $13,730 | 0.00 | ($13,730) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $13,595 | 0.00 | $0 | 0.00 | $13,595 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $19,033 | 0.00 | $19,033 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $19,222 | 0.00 | ($19,222) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,182,376 | 20.00 | $2,227,459 | 20.00 | $954,917 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,030 | 0.00 | $4,448 | 0.00 | ($418) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,057 | 0.00 | $1,057 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $23 | 0.00 | ($152) | 0.00 | $175 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $44,722 | 0.00 | ($44,722) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $29,779 | 0.00 | $29,779 | 0.00 | $0 | 0.00 |
![]() | HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | | | | | |
| | ![]() | TREASURY PROFESSIONAL TRAINING | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $67,000 | 0.00 | ($67,000) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES FOR RETENTION - ADD | $64,999 | 0.00 | $0 | 0.00 | $64,999 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $3,314,892 | 20.00 | $3,236,298 | 20.00 | $78,594 | 0.00 |