| Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $185,937 | 0.00 | ($103,021) | 0.00 | $288,958 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | $0 | 0.00 | $214 | 0.00 | ($214) | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS | $1,802 | 0.00 | $1,395 | 0.00 | $407 | 0.00 |
| | ![]() | STRENGTHENING STATE OVERSIGHT OF 988 SUICIDE AND CRISIS LIFELINE | $27 | 0.00 | $0 | 0.00 | $27 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $168,980 | 0.00 | ($168,980) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $173,527 | 0.00 | $0 | 0.00 | $173,527 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $16,180,766 | 0.00 | $0 | 0.00 | $16,180,766 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $242,939 | 0.00 | $242,939 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $236,573 | 0.00 | ($236,573) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($13,198) | 0.00 | ($4,755) | 0.00 | ($8,443) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $32,828,968 | 261.75 | $31,772,333 | 261.75 | $1,056,635 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $69,895 | 0.00 | $76,472 | 0.00 | ($6,577) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $12,073 | 0.00 | $12,073 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($84,339) | 0.00 | ($465,336) | 0.00 | $380,997 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $588,407 | 0.00 | ($588,407) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $399,977 | 0.00 | $399,977 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES HUMAN RESOURCES SERVICES CATEGORY - ADD | $0 | 0.00 | $17,674 | 0.00 | ($17,674) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,250,000 | 0.00 | $1,140,965 | 0.00 | $109,035 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | 988 STATE AND TERRITORY IMPROVEMENT GRANT | ($214) | 0.00 | ($214) | 0.00 | $0 | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR BEHAVIORAL HEALTH CONSULTANTS | ($1,395) | 0.00 | ($1,384) | 0.00 | ($11) | 0.00 |
| | ![]() | CONTINUATION FUNDING FOR HOPE LINE AGENTS | $0 | 0.00 | ($1,977) | 0.00 | $1,977 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,140,965) | 0.00 | ($625,000) | 0.00 | ($515,965) | 0.00 |
| Total Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION | $50,105,800 | 261.75 | $33,456,315 | 261.75 | $16,649,485 | 0.00 |
| |
| Policy Area: DISTRICT ADMINISTRATION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $149,716 | 0.00 | ($149,716) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $155,704 | 0.00 | $0 | 0.00 | $155,704 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $217,984 | 0.00 | $217,984 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $209,603 | 0.00 | ($209,603) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($20,883) | 0.00 | ($14,897) | 0.00 | ($5,986) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,958,245 | 223.00 | $25,044,760 | 223.00 | $913,485 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $57,614 | 0.00 | $63,474 | 0.00 | ($5,860) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,055 | 0.00 | $11,055 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $542,320 | 0.00 | ($542,320) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $361,881 | 0.00 | $361,881 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $50,833 | 0.00 | $0 | 0.00 | $50,833 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($50,833) | 0.00 | $0 | 0.00 | ($50,833) | 0.00 |
| Total Policy Area: DISTRICT ADMINISTRATION | $26,741,600 | 223.00 | $26,585,896 | 223.00 | $155,704 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $181,827 | 0.00 | ($181,827) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $202,968 | 0.00 | $0 | 0.00 | $202,968 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $284,158 | 0.00 | $284,158 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $254,559 | 0.00 | ($254,559) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $11,631 | 0.00 | $22,011 | 0.00 | ($10,380) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,045,013 | 243.50 | $29,950,913 | 243.50 | $1,094,100 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $53,382 | 0.00 | $61,051 | 0.00 | ($7,669) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,891 | 0.00 | $11,891 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $639,665 | 0.00 | ($639,665) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $414,299 | 0.00 | $414,299 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $441,589 | 0.00 | $0 | 0.00 | $441,589 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($441,589) | 0.00 | $0 | 0.00 | ($441,589) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP | $32,023,342 | 243.50 | $31,820,374 | 243.50 | $202,968 | 0.00 |