| 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 | $10,274 | 0.00 | ($10,274) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $11,481 | 0.00 | $0 | 0.00 | $11,481 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $16,073 | 0.00 | $16,073 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $14,383 | 0.00 | ($14,383) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,097) | 0.00 | ($1,241) | 0.00 | ($1,856) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $444 | 0.00 | ($3,044) | 0.00 | $3,488 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $42,193,339 | 16.00 | $41,734,100 | 16.00 | $459,239 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $2,988 | 0.00 | $3,584 | 0.00 | ($596) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $6 | 0.00 | ($130) | 0.00 | $136 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $45,784 | 0.00 | ($45,784) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $32,391 | 0.00 | $32,391 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES - ADD | $0 | 0.00 | $8,053 | 0.00 | ($8,053) | 0.00 |
| | ![]() | TRANSFER BUDGET FROM OTHER PERSONAL SERVICES (OPS) TO CONTRACTED SERVICES - DEDUCT | $0 | 0.00 | ($8,053) | 0.00 | $8,053 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | PEOPLE FIRST ADDITIONAL RESOURCES FOR FLORIDA COLLEGE SYSTEM INTEGRATION | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $2,630,000 | 0.00 | $7,628,178 | 0.00 | ($4,998,178) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $846 | 0.00 | $0 | 0.00 | $846 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($7,628,178) | 0.00 | ($9,738,208) | 0.00 | $2,110,030 | 0.00 |
| | ![]() | INCREASE OF CONTRACTED SERVICES FOR INFORMATION TECHNOLOGY - PEOPLE FIRST | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | PEOPLE FIRST ADDITIONAL RESOURCES FOR FLORIDA COLLEGE SYSTEM INTEGRATION | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INCREASE OF CONTRACTED SERVICES FOR INFORMATION TECHNOLOGY - PEOPLE FIRST | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $36,256,293 | 16.00 | $42,242,144 | 16.00 | ($5,985,851) | 0.00 |