| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES (SALARIES AND BENEFITS) FOR A REGISTERED CLINICAL CONSULTANT - DIVISION OF STATE GROUP INSURANCE | $56,481 | 0.00 | $0 | 0.00 | $56,481 | 0.00 |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $3,715 | 0.00 | ($10,413) | 0.00 | $14,128 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $23,090 | 0.00 | ($23,090) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $21,403 | 0.00 | $0 | 0.00 | $21,403 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($375,000) | 0.00 | $0 | 0.00 | ($375,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $29,964 | 0.00 | $29,964 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $32,325 | 0.00 | ($32,325) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,919 | 0.00 | $5,744 | 0.00 | $1,175 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $473 | 0.00 | ($3,242) | 0.00 | $3,715 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $75,104,006 | 33.00 | $71,152,765 | 33.00 | $3,951,241 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,476 | 0.00 | $8,410 | 0.00 | ($934) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,906 | 0.00 | $1,906 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $16 | 0.00 | ($376) | 0.00 | $392 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $82,743 | 0.00 | ($82,743) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $53,256 | 0.00 | $53,256 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | INCREASE BUNDLED ADMINISTRATIVE SERVICES FOR STATEWIDE CONTRACTS | $0 | 0.00 | $1,300,000 | 0.00 | ($1,300,000) | 0.00 |
| | ![]() | PRESCRIPTION DRUG CLAIMS ADMINISTRATION | $200,000 | 0.00 | $853,378 | 0.00 | ($653,378) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $901 | 0.00 | $0 | 0.00 | $901 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | INCREASE PAYMENT OF EMPLOYER'S CONTRIBUTION TO HEALTH SAVINGS ACCOUNT | $1,123,500 | 0.00 | $698,500 | 0.00 | $425,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ACTUARIAL AND BENEFIT CONSULTING SERVICES | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | INCREASE ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE | $999,000 | 0.00 | $375,966 | 0.00 | $623,034 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $77,234,016 | 33.00 | $75,204,016 | 33.00 | $2,030,000 | 0.00 |