| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $20,241 | 0.00 | ($20,241) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $21,251 | 0.00 | $0 | 0.00 | $21,251 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $29,751 | 0.00 | $29,751 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $28,337 | 0.00 | ($28,337) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($74,569) | 0.00 | ($81,659) | 0.00 | $7,090 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,100,357 | 34.00 | $4,963,931 | 34.00 | $136,426 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | ($8,717) | 0.00 | ($8,080) | 0.00 | ($637) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $177 | 0.00 | $93 | 0.00 | $84 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $94,385 | 0.00 | ($94,385) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $68,356 | 0.00 | $68,356 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $600,002 | 0.00 | $0 | 0.00 | $600,002 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $5,736,608 | 34.00 | $5,115,355 | 34.00 | $621,253 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY SECURITY MODERNIZATION | $1,807,939 | 0.00 | $0 | 0.00 | $1,807,939 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY BASE BUDGET INCREASE | $1,115,426 | 0.00 | $0 | 0.00 | $1,115,426 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($15,007) | 0.00 | ($12,554) | 0.00 | ($2,453) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,805,886 | 0.00 | $5,347,705 | 0.00 | $458,181 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $809,133 | 0.00 | ($809,133) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $600,002 | 0.00 | ($600,002) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT | $0 | 0.00 | ($366,362) | 0.00 | $366,362 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($600,002) | 0.00 | ($587,045) | 0.00 | ($12,957) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | HEALTH INFORMATION TECHNOLOGY SYSTEMS UPGRADE | $226,131 | 0.00 | $0 | 0.00 | $226,131 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $8,340,373 | 0.00 | $5,790,879 | 0.00 | $2,549,494 | 0.00 |