SUPPORT PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,019,809 | 9.00 | $2,036,490 | 6.00 | $3,983,319 | 3.00 | | |
| 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 | $4,984 | 0.00 | ($4,984) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $4,936 | 0.00 | $0 | 0.00 | $4,936 | 0.00 |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | FLEET PROCUREMENT CENTRALIZATION | $336,787 | 3.00 | $0 | 0.00 | $336,787 | 3.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $6,910 | 0.00 | $6,910 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $6,977 | 0.00 | ($6,977) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10) | 0.00 | ($12) | 0.00 | $2 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,159 | 0.00 | ($7,939) | 0.00 | $9,098 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,016,374 | 6.00 | $1,995,964 | 6.00 | $20,410 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $54 | 0.00 | $223 | 0.00 | ($169) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2 | 0.00 | ($54) | 0.00 | $56 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $17,436 | 0.00 | ($17,436) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $12,001 | 0.00 | $12,001 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FOR FLEET MANAGEMENT - ADD | $0 | 0.00 | $949,565 | 0.00 | ($949,565) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FOR FLEET MANAGEMENT - DEDUCT | $0 | 0.00 | ($949,565) | 0.00 | $949,565 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $2,206 | 0.00 | $0 | 0.00 | $2,206 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLEET MANAGEMENT INFORMATION SYSTEM | $139,390 | 0.00 | $0 | 0.00 | $139,390 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE TELEMATICS ASSET TRACKING TO INCREASE FLEET ACCOUNTABILITY AND PROVIDE SAVINGS TO TAXPAYERS | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $6,019,809 | 9.00 | $2,036,490 | 6.00 | $3,983,319 | 3.00 |