| Policy Area: ADMINISTRATIVE LAW |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $72,041 | 0.00 | ($72,041) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $73,395 | 0.00 | $0 | 0.00 | $73,395 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | $0 | 0.00 | $183,306 | 0.00 | ($183,306) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $102,753 | 0.00 | $102,753 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $100,857 | 0.00 | ($100,857) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,152) | 0.00 | ($16,279) | 0.00 | $11,127 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,571,122 | 103.00 | $18,098,288 | 106.00 | $472,834 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $47,546 | 0.00 | $51,620 | 0.00 | ($4,074) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $30,290 | 0.00 | $30,290 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,391 | 0.00 | ($1,552) | 0.00 | $4,943 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $425,361 | 0.00 | ($425,361) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $234,818 | 0.00 | $234,818 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL ADMINISTRATIVE LAW JUDGE POSITIONS | $0 | 0.00 | ($119,514) | 0.00 | $119,514 | 0.00 |
| | ![]() | ADDITIONAL ADMINISTRATIVE STAFF | $0 | 0.00 | ($14,154) | 0.00 | $14,154 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($163,067) | (3.00) | $163,067 | 3.00 |
| Total Policy Area: ADMINISTRATIVE LAW | $19,058,163 | 103.00 | $18,984,768 | 103.00 | $73,395 | 0.00 |