| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | RE-APPROVAL FIVE PERCENT TRANSFER WITHIN THE DIVISION OF RISK MANAGEMENT - ADD | $250 | 0.00 | $0 | 0.00 | $250 | 0.00 |
| | ![]() | RE-APPROVAL FIVE PERCENT TRANSFER WITHIN THE DIVISION OF RISK MANAGEMENT - DEDUCT | ($250) | 0.00 | $0 | 0.00 | ($250) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $80,757 | 0.00 | ($80,757) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $80,322 | 0.00 | $0 | 0.00 | $80,322 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($1,632,500) | 0.00 | $1,632,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $112,451 | 0.00 | $112,451 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $113,060 | 0.00 | ($113,060) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $27,137 | 0.00 | $30,407 | 0.00 | ($3,270) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $92,218,183 | 116.00 | $103,037,875 | 116.00 | ($10,819,692) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $25,790 | 0.00 | $28,483 | 0.00 | ($2,693) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $14,065 | 0.00 | $14,065 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $117 | 0.00 | ($766) | 0.00 | $883 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $228,617 | 0.00 | ($228,617) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $139,705 | 0.00 | $139,705 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $91,125 | 0.00 | $91,125 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($91,125) | 0.00 | ($78,750) | 0.00 | ($12,375) | 0.00 |
| | ![]() | VETERAN / FIRST RESPONDER ELECTROENCEPHALOGRAM PILOT PROGRAM | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES FOR INVESTIGATIONS | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
| | ![]() | RE-PROCUREMENT OF BROKER OF RECORD CONTRACT WITHIN THE DIVISION OF RISK MANAGEMENT | $0 | 0.00 | $282,919 | 0.00 | ($282,919) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - ADD | $125,030 | 0.00 | $0 | 0.00 | $125,030 | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($859,708) | 0.00 | $0 | 0.00 | ($859,708) | 0.00 |
| | ![]() | REALIGN DEPARTMENT BUDGET AUTHORITY FOR EFFICIENCIES FOR RETENTION - ADD | $734,678 | 0.00 | $0 | 0.00 | $734,678 | 0.00 |
| | ![]() | RECLASSIFY POSITIONS FOR THE PRESUMPTIVE UNITS IN THE DIVISION OF RISK MANAGEMENT | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (4.00) | $0 | 0.00 | $0 | (4.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $92,617,770 | 112.00 | $92,537,448 | 116.00 | $80,322 | (4.00) |