| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - ADD | $0 | 0.00 | $500 | 0.00 | ($500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($878) | 0.00 | $878 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $378 | 0.00 | ($378) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | $0 | 0.00 | ($500) | 0.00 | $500 | 0.00 |
| | ![]() | REALIGNMENT OF APPROPRIATION WITHIN BUDGET ENTITIES ACROSS CATEGORIES - ADD | $0 | 0.00 | $39,677 | 0.00 | ($39,677) | 0.00 |
| | ![]() | REALIGNMENT OF APPROPRIATION WITHIN BUDGET ENTITIES ACROSS CATEGORIES - DEDUCT | $0 | 0.00 | ($39,677) | 0.00 | $39,677 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,956 | 0.00 | ($35,956) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $37,012 | 0.00 | $0 | 0.00 | $37,012 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $51,817 | 0.00 | $51,817 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $50,338 | 0.00 | ($50,338) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,513 | 0.00 | $1,513 | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($30,150) | 0.00 | ($5,674) | 0.00 | ($24,476) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,395,200 | 54.00 | $7,147,548 | 54.00 | $247,652 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $10,248 | 0.00 | $11,485 | 0.00 | ($1,237) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,408 | 0.00 | $1,408 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($72) | 0.00 | ($579) | 0.00 | $507 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $134,667 | 0.00 | ($134,667) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $93,297 | 0.00 | $93,297 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,985 | 0.00 | ($1,985) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $7,221 | 0.00 | $0 | 0.00 | $7,221 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $7,567,494 | 54.00 | $7,523,261 | 54.00 | $44,233 | 0.00 |