| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $916 | 0.00 | ($916) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $907 | 0.00 | $0 | 0.00 | $907 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,269 | 0.00 | $1,269 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,282 | 0.00 | ($1,282) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $134,884 | 1.00 | $130,648 | 1.00 | $4,236 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $232 | 0.00 | $258 | 0.00 | ($26) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5) | 0.00 | $1 | 0.00 | ($6) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,006 | 0.00 | ($2,006) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $2,411 | 0.00 | $2,411 | 0.00 | $0 | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $139,698 | 1.00 | $138,791 | 1.00 | $907 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $6,406 | 0.00 | ($3,240) | 0.00 | $9,646 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $39,429 | 0.00 | ($39,429) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $35,673 | 0.00 | $0 | 0.00 | $35,673 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $49,942 | 0.00 | $49,942 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $55,198 | 0.00 | ($55,198) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $245 | 0.00 | $245 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,663,618 | 57.50 | $8,433,783 | 57.50 | $229,835 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,049 | 0.00 | $6,345 | 0.00 | ($1,296) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,202 | 0.00 | $4,202 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($205) | 0.00 | $206 | 0.00 | ($411) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $136,741 | 0.00 | ($136,741) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $93,814 | 0.00 | $93,814 | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - ADD | $130,638 | 2.00 | $0 | 0.00 | $130,638 | 2.00 |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - DEDUCT | ($80,479) | 0.00 | $0 | 0.00 | ($80,479) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $8,908,903 | 59.50 | $8,816,665 | 57.50 | $92,238 | 2.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPLICATION AND DATA MANAGEMENT REALIGNMENT | $732,920 | 0.00 | $0 | 0.00 | $732,920 | 0.00 |
| | ![]() | BACKUP SERVICES FOR CLOUD MODERNIZATION | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
| | ![]() | CLOUD MODERNIZATION OPERATIONS | $1,200,000 | 0.00 | $0 | 0.00 | $1,200,000 | 0.00 |
| | ![]() | CYBERSECURITY OPERATIONS | $839,565 | 0.00 | $0 | 0.00 | $839,565 | 0.00 |
| | ![]() | DISASTER RECOVERY SITE FOR NETWORK REDUNDANCY | $494,000 | 0.00 | $0 | 0.00 | $494,000 | 0.00 |
| | ![]() | ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT | $3,852,000 | 0.00 | $1,960,154 | 0.00 | $1,891,846 | 0.00 |
| | ![]() | NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES | $517,600 | 0.00 | $517,600 | 0.00 | $0 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $14,207 | 0.00 | ($14,207) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $12,790 | 0.00 | $0 | 0.00 | $12,790 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $17,905 | 0.00 | $17,905 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $19,888 | 0.00 | ($19,888) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($296,692) | 0.00 | $83,992 | 0.00 | ($380,684) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,219,659 | 18.00 | $7,659,014 | 18.00 | ($439,355) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,541 | 0.00 | $4,982 | 0.00 | ($441) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $465 | 0.00 | $465 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($97) | 0.00 | $130 | 0.00 | ($227) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $38,353 | 0.00 | ($38,353) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $28,625 | 0.00 | $28,625 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN OCO BUDGET TO EXPENSES BUDGET FOR HARDWARE REFRESH - ADD | $58,488 | 0.00 | $0 | 0.00 | $58,488 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $87,301 | 0.00 | ($87,301) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $631,000 | 0.00 | $572,000 | 0.00 | $59,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $119,990 | 0.00 | $0 | 0.00 | $119,990 | 0.00 |
| | ![]() | ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT | ($1,960,154) | 0.00 | ($2,822,722) | 0.00 | $862,568 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($572,000) | 0.00 | ($724,888) | 0.00 | $152,888 | 0.00 |
| | ![]() | NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES | ($517,600) | 0.00 | ($517,600) | 0.00 | $0 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING | $327,000 | 0.00 | $35,000 | 0.00 | $292,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - ADD | $226,738 | 2.00 | $0 | 0.00 | $226,738 | 2.00 |
| | ![]() | STAFF REALIGNMENT FOR WORKFORCE SUSTAINABILITY - DEDUCT | ($137,329) | 0.00 | $0 | 0.00 | ($137,329) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $12,919,414 | 20.00 | $6,974,406 | 18.00 | $5,945,008 | 2.00 |