| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,204 | 0.00 | ($9,204) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $8,863 | 0.00 | $0 | 0.00 | $8,863 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $12,408 | 0.00 | $12,408 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $12,886 | 0.00 | ($12,886) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($339) | 0.00 | ($26) | 0.00 | ($313) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,027,485 | 12.00 | $1,950,580 | 13.00 | $76,905 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,482 | 0.00 | $2,849 | 0.00 | ($367) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $820 | 0.00 | $820 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $11 | 0.00 | ($76) | 0.00 | $87 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $24,222 | 0.00 | ($24,222) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $15,376 | 0.00 | $15,376 | 0.00 | $0 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE EXPENSE FOR RENT INCREASE | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,067,106 | 12.00 | $2,058,243 | 12.00 | $8,863 | 0.00 |