| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($6,100) | 0.00 | $6,063 | 0.00 | ($12,163) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $22,986 | 0.00 | ($22,986) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $23,770 | 0.00 | $0 | 0.00 | $23,770 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $33,279 | 0.00 | $33,279 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $32,180 | 0.00 | ($32,180) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $24,275 | 0.00 | $23,718 | 0.00 | $557 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($15,371) | 0.00 | $5,624 | 0.00 | ($20,995) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,841,437 | 30.00 | $5,495,061 | 30.00 | $346,376 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,437 | 0.00 | $6,287 | 0.00 | ($850) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $8 | 0.00 | ($241) | 0.00 | $249 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $93,156 | 0.00 | ($93,156) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - PUBLIC EMPLOYEE RELATIONS COMMISSION - HEARING OFFICERS - EFFECTIVE 7/1/2025 | $165,000 | 0.00 | $165,000 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | ($11,734) | 0.00 | ($11,734) | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION WEB DESIGN | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $952 | 0.00 | ($952) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION | ($170,000) | 0.00 | $0 | 0.00 | ($170,000) | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | SALARY INCREASES FOR PERC HEARING OFFICERS, PERC CLERK AND PERC GENERAL COUNSEL | $321,738 | 0.00 | $0 | 0.00 | $321,738 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION | $835,018 | 6.00 | $0 | 0.00 | $835,018 | 6.00 |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION | $0 | 0.00 | $170,000 | 0.00 | ($170,000) | 0.00 |
| | ![]() | ADDITIONAL RESOURCES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION - INCREASED COURT REPORTING AND ELECTION MAILOUT SUPPORT | $502,250 | 0.00 | $0 | 0.00 | $502,250 | 0.00 |
| | ![]() | INCREASE TO OTHER PERSONAL SERVICES FOR THE PUBLIC EMPLOYEES RELATIONS COMMISSION | $122,621 | 0.00 | $0 | 0.00 | $122,621 | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $33,212 | 0.00 | $0 | 0.00 | $33,212 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $7,754,840 | 36.00 | $6,042,331 | 30.00 | $1,712,509 | 6.00 |