| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | $204,389 | 0.00 | $0 | 0.00 | $204,389 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - SERVER/CLOUD UPGRADE | $144,000 | 0.00 | $0 | 0.00 | $144,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $16,477 | 0.00 | ($16,477) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,409 | 0.00 | $0 | 0.00 | $15,409 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - LIFECYCLE COMPUTER REPLACEMENT | $81,600 | 0.00 | $0 | 0.00 | $81,600 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $95,000 | 0.00 | $0 | 0.00 | $95,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $21,572 | 0.00 | $21,572 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $23,068 | 0.00 | ($23,068) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $23,058 | 0.00 | $118,092 | 0.00 | ($95,034) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,478,386 | 30.00 | $6,294,631 | 30.00 | ($816,245) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($11,182) | 0.00 | ($10,390) | 0.00 | ($792) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($9) | 0.00 | ($154) | 0.00 | $145 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2024 | $0 | 0.00 | $46,623 | 0.00 | ($46,623) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $105,487 | 0.00 | ($105,487) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $77,343 | 0.00 | $77,343 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $20,290 | 0.00 | ($20,290) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($135,000) | 0.00 | $135,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $11,450 | 0.00 | $0 | 0.00 | $11,450 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($525,000) | 0.00 | $525,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - SERVER/CLOUD UPGRADE | $0 | 0.00 | ($114,300) | 0.00 | $114,300 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $0 | 0.00 | ($340,000) | 0.00 | $340,000 | 0.00 |
| | ![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | ($162,524) | 0.00 | ($172,095) | 0.00 | $9,571 | 0.00 |
![]() | SALARY ADJUSTMENT | | | | | | |
| | ![]() | PAY ALLOWANCES FOR MILITARY PERSONNEL | $344,531 | 0.00 | $0 | 0.00 | $344,531 | 0.00 |
![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | | | | | | |
| | ![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | $0 | 0.00 | $162,524 | 0.00 | ($162,524) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $123,621 | 0.00 | $0 | 0.00 | $123,621 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $6,446,644 | 30.00 | $5,589,168 | 30.00 | $857,476 | 0.00 |