SUPPORT PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$26,692,630 | 56.00 | $25,747,443 | 53.00 | $945,187 | 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 | $29,496 | 0.00 | ($29,496) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,681 | 0.00 | $0 | 0.00 | $32,681 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $45,753 | 0.00 | $45,753 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $41,295 | 0.00 | ($41,295) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,063) | 0.00 | ($178) | 0.00 | ($3,885) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $6,220 | 0.00 | ($42,614) | 0.00 | $48,834 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,591,950 | 53.00 | $22,394,610 | 52.00 | $3,197,340 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,536 | 0.00 | $15,318 | 0.00 | ($1,782) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,270 | 0.00 | $1,270 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $14 | 0.00 | ($331) | 0.00 | $345 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $136,072 | 0.00 | ($136,072) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $92,763 | 0.00 | $92,763 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR STATE PURCHASING - CONTRACT OVERSIGHT CERTIFICATIONS | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| | ![]() | MYFLORIDAMARKETPLACE | $550,049 | 0.00 | $0 | 0.00 | $550,049 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND BUDGET FROM THE OFFICE OF SUPPLIER DEVELOPMENT TO STATE PURCHASING - ADD | $275,617 | 3.00 | $0 | 0.00 | $275,617 | 3.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR STATE PURCHASING - MYFLORIDAMARKETPLACE (MFMP) | $0 | 0.00 | ($11,112) | 0.00 | $11,112 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $11,840 | 0.00 | $0 | 0.00 | $11,840 | 0.00 |
| | ![]() | TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES | $0 | 0.00 | ($2,050,000) | 0.00 | $2,050,000 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE RISK MONITORING | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONTRACT MANAGER POSITION IN DIVISION OF STATE PURCHASING | $0 | 0.00 | $95,101 | 1.00 | ($95,101) | (1.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $26,692,630 | 56.00 | $25,747,443 | 53.00 | $945,187 | 3.00 |