FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$49,833,348 | 91.00 | $59,192,807 | 91.00 | ($9,359,459) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $52,790 | 0.00 | ($52,790) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $66,828 | 0.00 | $0 | 0.00 | $66,828 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $93,558 | 0.00 | $93,558 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $73,906 | 0.00 | ($73,906) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $615 | 0.00 | $6,594 | 0.00 | ($5,979) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($112,138) | 0.00 | $0 | 0.00 | ($112,138) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $58,969,780 | 91.00 | $59,300,410 | 71.00 | ($330,630) | 20.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $35,928 | 0.00 | $38,908 | 0.00 | ($2,980) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $16,062 | 0.00 | $16,062 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $89 | 0.00 | ($520) | 0.00 | $609 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $257,549 | 0.00 | ($257,549) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $188,913 | 0.00 | $188,913 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING TO THE PLANNING ACCOUNTING AND LEDGER MANAGEMENT BUDGET ENTITY -ADD | $0 | 0.00 | $1,104,626 | 10.00 | ($1,104,626) | (10.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $2,750,000 | 0.00 | ($2,750,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLAIR REPLACEMENT | ($43,180,662) | 0.00 | ($46,381,361) | 0.00 | $3,200,699 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,750,000) | 0.00 | $0 | 0.00 | ($2,750,000) | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLAIR REPLACEMENT | $36,504,375 | 0.00 | $43,180,662 | 0.00 | ($6,676,287) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE PLANNING, ACCOUNTING AND LEDGER MANAGEMENT (PALM) PROJECT | $0 | 0.00 | $1,510,710 | 10.00 | ($1,510,710) | (10.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $49,833,348 | 91.00 | $59,192,807 | 91.00 | ($9,359,459) | 0.00 |