| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $3,203 | 0.00 | ($16,198) | 0.00 | $19,401 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD INITIATIVE EFFICIENCIES-OFFICE OF INFORMATION TECHNOLOGY | $0 | 0.00 | $360,000 | 0.00 | ($360,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - SECURITY DEFENSE | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $76,130 | 0.00 | ($76,130) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $74,122 | 0.00 | $0 | 0.00 | $74,122 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $103,772 | 0.00 | $103,772 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $106,581 | 0.00 | ($106,581) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,342) | 0.00 | $5,177 | 0.00 | ($6,519) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $11,197 | 0.00 | ($76,089) | 0.00 | $87,286 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,964,018 | 116.00 | $19,673,207 | 115.00 | $3,290,811 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,132 | 0.00 | $22,337 | 0.00 | ($4,205) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,230 | 0.00 | $5,230 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $34 | 0.00 | ($787) | 0.00 | $821 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $344,302 | 0.00 | ($344,302) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $228,313 | 0.00 | $228,313 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL FUNDING IN CONTRACTED SERVICES - DOCUMENT STORAGE AND RETENTION | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR NETWORK SUPPORT | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
| | ![]() | INCREASE IN MAIL SERVICES | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $251,289 | 0.00 | ($251,289) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $750,000 | 0.00 | $1,000,000 | 0.00 | ($250,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CLOUD INITIATIVE EFFICIENCIES-OFFICE OF INFORMATION TECHNOLOGY | ($360,000) | 0.00 | $0 | 0.00 | ($360,000) | 0.00 |
| | ![]() | CLOUD MODERNIZATION AND MIGRATION | ($182,957) | 0.00 | $0 | 0.00 | ($182,957) | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR NETWORK SUPPORT | ($90,000) | 0.00 | $0 | 0.00 | ($90,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $21,314 | 0.00 | $0 | 0.00 | $21,314 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,000,000) | 0.00 | ($660,000) | 0.00 | ($340,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD MODERNIZATION AND MIGRATION | $0 | 0.00 | $2,012,528 | 0.00 | ($2,012,528) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROFESSIONAL ACCOUNTANT SPECIALIST IN BUREAU OF FINANCIAL SERVICES | $0 | 0.00 | $103,562 | 1.00 | ($103,562) | (1.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $23,125,036 | 116.00 | $23,329,354 | 116.00 | ($204,318) | 0.00 |