COMMISSION ON HUMAN RELATIONS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,475,138 | 75.00 | $8,127,136 | 75.00 | $348,002 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $192,817 | 0.00 | $76,733 | 0.00 | $116,084 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $46,735 | 0.00 | ($46,735) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $45,420 | 0.00 | $0 | 0.00 | $45,420 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($121,736) | 0.00 | $0 | 0.00 | ($121,736) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $63,588 | 0.00 | $63,588 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $65,429 | 0.00 | ($65,429) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,950) | 0.00 | ($23,624) | 0.00 | $17,674 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($27,252) | 0.00 | $640 | 0.00 | ($27,892) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,980,805 | 75.00 | $7,671,859 | 75.00 | $308,946 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $13,350 | 0.00 | $14,922 | 0.00 | ($1,572) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,580 | 0.00 | $1,580 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $19 | 0.00 | ($555) | 0.00 | $574 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $135,833 | 0.00 | ($135,833) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $100,996 | 0.00 | $100,996 | 0.00 | $0 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL RATE AND SALARIES AND BENEFITS FOR FLORIDA COMMISSION ON HUMAN RELATIONS | $230,179 | 0.00 | $0 | 0.00 | $230,179 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,322 | 0.00 | $0 | 0.00 | $1,322 | 0.00 |
| | ![]() | INFRASTRUCTURE REPLACEMENT EXPENSES - FLORIDA COMMISSION ON HUMAN RELATIONS | $0 | 0.00 | ($27,000) | 0.00 | $27,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $8,475,138 | 75.00 | $8,127,136 | 75.00 | $348,002 | 0.00 |