| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $227,844 | 0.00 | ($227,844) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $218,236 | 0.00 | $0 | 0.00 | $218,236 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $2,100,000 | 0.00 | $8,548,366 | 0.00 | ($6,448,366) | 0.00 |
| | ![]() | DEBT SERVICE | ($1,387,251) | 0.00 | ($1,814) | 0.00 | ($1,385,437) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $13,940,745 | 0.00 | $13,942,559 | 0.00 | ($1,814) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $6,789,000 | 0.00 | $6,789,000 | 0.00 | $0 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $67,050,000 | 0.00 | $93,398,554 | 0.00 | ($26,348,554) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $305,530 | 0.00 | $305,530 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $318,982 | 0.00 | ($318,982) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $296,745 | 0.00 | $478,372 | 0.00 | ($181,627) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $13,401 | 0.00 | ($91,808) | 0.00 | $105,209 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $76,521,704 | 271.50 | $75,124,864 | 274.50 | $1,396,840 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $163,534 | 0.00 | $182,674 | 0.00 | ($19,140) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,410 | 0.00 | $7,410 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $75 | 0.00 | ($1,758) | 0.00 | $1,833 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $3,024 | 0.00 | ($3,024) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $728,177 | 0.00 | ($728,177) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - LAW EN FORCEMENT OFFICERS - EFFECTIVE 7/1/ 2025 | $580,314 | 0.00 | $580,314 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $488,427 | 0.00 | $488,427 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL EXPENSE CATEGORY BUDGET AUTHORITY - GENERAL BUILDING REPAIRS | $150,000 | 0.00 | $536,394 | 0.00 | ($386,394) | 0.00 |
| | ![]() | ADDITIONAL FUNDING IN CONTRACTED SERVICES | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
| | ![]() | EMERGENCY RESPONDER COMMUNICATIONS ENHANCEMENT SYSTEM (ERCES) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | INCREASE IN FACILITIES SECURITY | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | INCREASE STATE UTILITY PAYMENTS CATEGORY | $1,100,000 | 0.00 | $400,000 | 0.00 | $700,000 | 0.00 |
| | ![]() | RETENTION INCENTIVES FOR THE DIVISION OF REAL ESTATE DEVELOPMENT AND MANAGEMENT | $1,463,558 | 0.00 | $0 | 0.00 | $1,463,558 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL | ($2,000,530) | 0.00 | ($2,158,500) | 0.00 | $157,970 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $25,509 | 0.00 | $0 | 0.00 | $25,509 | 0.00 |
| | ![]() | EMERGENCY RESPONDER COMMUNICATIONS ENHANCEMENT SYSTEM (ERCES) | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | OPERATIONS AND MAINTENANCE OF BUILDINGS | $0 | 0.00 | ($14,992) | 0.00 | $14,992 | 0.00 |
| | ![]() | PHYSICAL ACCESS CONTROL SYSTEM FEASIBILITY STUDY | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY BASED ON PREVIOUS REVERSIONS | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($188,344) | (3.00) | $188,344 | 3.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL | $3,000,000 | 0.00 | $2,000,530 | 0.00 | $999,470 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $171,226,407 | 271.50 | $201,053,805 | 271.50 | ($29,827,398) | 0.00 |