FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,305,489 | 66.00 | $7,266,947 | 65.00 | $1,038,542 | 1.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $40,071 | 0.00 | ($40,071) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $39,376 | 0.00 | $0 | 0.00 | $39,376 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $55,127 | 0.00 | $55,127 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $56,100 | 0.00 | ($56,100) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,997) | 0.00 | ($6,421) | 0.00 | $3,424 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,112,525 | 65.00 | $6,920,443 | 65.00 | $192,082 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,865 | 0.00 | $15,479 | 0.00 | ($1,614) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,175 | 0.00 | $2,175 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $67 | 0.00 | ($436) | 0.00 | $503 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $123,224 | 0.00 | ($123,224) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $86,185 | 0.00 | $86,185 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF UNCLAIMED PROPERTY - ADD SALARIES AND BENEFITS | $0 | 0.00 | $115,539 | 0.00 | ($115,539) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF UNCLAIMED PROPERTY - DEDUCT FROM OTHER PERSONAL SERVICES | $0 | 0.00 | ($115,539) | 0.00 | $115,539 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | UNCLAIMED PROPERTY RISK MANAGEMENT SOLUTION | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
![]() | OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES | | | | | | |
| | ![]() | OUTSOURCING CALL SERVICES FOR DIVISION OF UNCLAIMED PROPERTY | $874,000 | 0.00 | $0 | 0.00 | $874,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR DIVISION OF UNCLAIMED PROPERTY TO ADDRESS INCREASED WORKLOAD | $125,166 | 1.00 | $0 | 0.00 | $125,166 | 1.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $8,305,489 | 66.00 | $7,266,947 | 65.00 | $1,038,542 | 1.00 |