FACILITIES PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,364,497 | 11.00 | $2,356,344 | 11.00 | $8,153 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $7,221 | 0.00 | ($7,221) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $7,554 | 0.00 | $0 | 0.00 | $7,554 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $10,575 | 0.00 | $10,575 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $10,109 | 0.00 | ($10,109) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,612 | 0.00 | $10,298 | 0.00 | $2,314 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $315 | 0.00 | ($2,158) | 0.00 | $2,473 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,309,526 | 11.00 | $4,269,052 | 11.00 | ($1,959,526) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $3,436 | 0.00 | $3,821 | 0.00 | ($385) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3 | 0.00 | ($73) | 0.00 | $76 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $27,622 | 0.00 | ($27,622) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $19,877 | 0.00 | $19,877 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BUILDING RELOCATION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $599 | 0.00 | $0 | 0.00 | $599 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUILDING CONSTRUCTION SERVICES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,364,497 | 11.00 | $2,356,344 | 11.00 | $8,153 | 0.00 |