| 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 | $99,162 | 0.00 | ($99,162) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $108,059 | 0.00 | $0 | 0.00 | $108,059 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $151,283 | 0.00 | $151,283 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $138,827 | 0.00 | ($138,827) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,304) | 0.00 | ($5,630) | 0.00 | $3,326 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,444,896 | 163.00 | $24,650,813 | 154.00 | $2,794,083 | 9.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $42,564 | 0.00 | $46,257 | 0.00 | ($3,693) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,282 | 0.00 | $11,282 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $115 | 0.00 | ($1,072) | 0.00 | $1,187 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $353,727 | 0.00 | ($353,727) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $241,551 | 0.00 | $241,551 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN VENDOR PAYMENT REGISTRATION SYSTEM - ADD | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | REALIGN VENDOR PAYMENT REGISTRATION SYSTEM - DEDUCT | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,567,900 | 0.00 | $1,904,362 | 0.00 | ($336,462) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,904,362) | 0.00 | ($2,000,000) | 0.00 | $95,638 | 0.00 |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM (PLANNING, ACCOUNTING AND LEDGER MANAGEMENT) GO-LIVE IN DIVISION OF ACCOUNTING AND AUDITING | ($57,042) | 0.00 | $0 | 0.00 | ($57,042) | 0.00 |
| | ![]() | RELIEF - SIDNEY HOLMES (SB 10) | ($1,722,000) | 0.00 | $0 | 0.00 | ($1,722,000) | 0.00 |
| | ![]() | VENDOR PAYMENT REGISTRATION SYSTEM | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - ADD | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | RELIEF - SIDNEY HOLMES (SB 10) | $0 | 0.00 | $1,722,000 | 0.00 | ($1,722,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM (PLANNING, ACCOUNTING AND LEDGER MANAGEMENT) GO-LIVE IN DIVISION OF ACCOUNTING AND AUDITING | $0 | 0.00 | $1,126,825 | 9.00 | ($1,126,825) | (9.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $25,881,942 | 163.00 | $27,889,387 | 163.00 | ($2,007,445) | 0.00 |