| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $10,019 | 0.00 | ($3,795) | 0.00 | $13,814 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $131,641 | 0.00 | ($131,641) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $123,444 | 0.00 | $0 | 0.00 | $123,444 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($275,000) | 0.00 | $0 | 0.00 | ($275,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $172,823 | 0.00 | $172,823 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $184,297 | 0.00 | ($184,297) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($14,571) | 0.00 | ($11,195) | 0.00 | ($3,376) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $14,139 | 0.00 | ($96,868) | 0.00 | $111,007 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,773,212 | 221.00 | $49,828,196 | 225.00 | ($54,984) | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $47,543 | 0.00 | $53,312 | 0.00 | ($5,769) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $10,107 | 0.00 | $10,107 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $61 | 0.00 | ($1,428) | 0.00 | $1,489 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $449,678 | 0.00 | ($449,678) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $315,511 | 0.00 | $315,511 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS AND RATE TO FLORIDA DIGITAL SERVICE FOR CYBERSECURITY OPERATIONS CENTER - 24/7 CAPABILITIES DEDUCT | $0 | (4.00) | $0 | 0.00 | $0 | (4.00) |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | INCREASES/DECREASES IN GENERAL REVENUE FUNDED PENSIONS AND BENEFITS | $632,722 | 0.00 | $81,586 | 0.00 | $551,136 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $26,915 | 0.00 | $0 | 0.00 | $26,915 | 0.00 |
| | ![]() | DEATH MATCH LOOK BACK | $0 | 0.00 | ($85,000) | 0.00 | $85,000 | 0.00 |
| | ![]() | DIVISION OF RETIREMENT - OTHER PERSONAL SERVICES | ($30,342) | 0.00 | $0 | 0.00 | ($30,342) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | ($630,000) | 0.00 | $630,000 | 0.00 |
| | ![]() | LEGACY AUTHENTICATION AND IDENTITY VERIFICATION REPLACEMENT PILOT | ($375,000) | 0.00 | $0 | 0.00 | ($375,000) | 0.00 |
| | ![]() | RETIREMENT CONTACT CENTER ENHANCEMENTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LEGACY AUTHENTICATION AND IDENTITY VERIFICATION REPLACEMENT PILOT | $0 | 0.00 | $375,000 | 0.00 | ($375,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($122,622) | (4.00) | $122,622 | 4.00 |
| | ![]() | REDUCE SALARIES AND BENEFITS | ($39,771) | 0.00 | $0 | 0.00 | ($39,771) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | DIVISION OF RETIREMENT - OTHER PERSONAL SERVICES | $0 | 0.00 | $167,582 | 0.00 | ($167,582) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $50,391,812 | 217.00 | $50,318,825 | 221.00 | $72,987 | (4.00) |