| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $292,573 | 0.00 | $0 | 0.00 | $292,573 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $409,602 | 0.00 | $409,602 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($38,593) | 0.00 | ($23,800) | 0.00 | ($14,793) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $43,246,288 | 0.00 | $41,286,665 | 0.00 | $1,959,623 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $10,333 | 0.00 | $10,333 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $576,592 | 0.00 | ($576,592) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $972,127 | 0.00 | $972,127 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,368,238 | 0.00 | ($1,368,238) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $44,892,330 | 0.00 | $44,599,757 | 0.00 | $292,573 | 0.00 |