| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COLLATERAL ADMINISTRATION PROGRAM | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $16,017 | 0.00 | ($16,017) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,961 | 0.00 | $0 | 0.00 | $15,961 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $22,346 | 0.00 | $22,346 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $22,424 | 0.00 | ($22,424) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,221) | 0.00 | ($1,141) | 0.00 | ($3,080) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,969,553 | 25.50 | $7,085,111 | 26.50 | ($1,115,558) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $6,808 | 0.00 | $7,698 | 0.00 | ($890) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,452 | 0.00 | $2,452 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $29 | 0.00 | ($193) | 0.00 | $222 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $61,253 | 0.00 | ($61,253) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $37,418 | 0.00 | $37,418 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COLLATERAL ADMINISTRATION PROGRAM | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $56,000 | 0.00 | ($56,000) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($160,000) | 0.00 | $0 | 0.00 | ($160,000) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES FOR RETENTION - ADD | $95,001 | 0.00 | $0 | 0.00 | $95,001 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $5,985,347 | 25.50 | $6,034,385 | 25.50 | ($49,038) | 0.00 |