| Policy Area: WORKFORCE SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $295,509 | 0.00 | ($295,509) | 0.00 |
| | ![]() | TYPE II TRANSFER | ($81,470) | 0.00 | $0 | 0.00 | ($81,470) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $323,221 | 0.00 | $0 | 0.00 | $323,221 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $98,504 | 0.00 | ($98,504) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($203,612) | 0.00 | $0 | 0.00 | ($203,612) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $15,940,000 | 0.00 | ($15,940,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($4,880,000) | 0.00 | $4,880,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $452,511 | 0.00 | $452,511 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($16,145) | 0.00 | $131,355 | 0.00 | ($147,500) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($692,582) | 0.00 | ($692,582) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $351,765,212 | 575.50 | $360,005,871 | 579.50 | ($8,240,659) | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $13,278 | 0.00 | $13,278 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $445,152 | 0.00 | ($445,152) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,944) | 0.00 | ($2,784) | 0.00 | ($5,160) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,012,813 | 0.00 | $1,012,813 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,600,676 | 0.00 | ($1,600,676) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - ADD | $0 | 0.00 | $9,541,583 | 0.00 | ($9,541,583) | 0.00 |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - DEDUCT | $0 | 0.00 | ($9,541,583) | 0.00 | $9,541,583 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | DEDUCT - COMMERCE REALIGNMENT OF POSITIONS | ($220,000) | (8.00) | $0 | 0.00 | ($220,000) | (8.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM | ($17,000,000) | 0.00 | ($20,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM | ($500,000) | 0.00 | ($500,000) | 0.00 | $0 | 0.00 |
| | ![]() | ONE-STOP SERVICE MIGRATION | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | READY TO WORK | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | VETO WORKFORCE PROJECTS | $0 | 0.00 | $3,575,000 | 0.00 | ($3,575,000) | 0.00 |
| | ![]() | WORKFORCE PROJECTS | ($6,731,560) | 0.00 | ($11,139,720) | 0.00 | $4,408,160 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ONE-STOP SERVICE MIGRATION | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | REDUCE SALARIES AND BENEFITS APPROPRIATION | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($150,190) | 0.00 | $0 | 0.00 | ($150,190) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | WORKFORCE PROJECTS | $0 | 0.00 | ($3,852,605) | 0.00 | $3,852,605 | 0.00 |
![]() | WORKFORCE DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | JOBS FOR VETERANS PROGRAM - STATE GRANT STAFF RECRUITMENT AND RETENTION | $1,200,000 | 0.00 | $0 | 0.00 | $1,200,000 | 0.00 |
| | ![]() | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
![]() | WORKFORCE SERVICES | | | | | | |
| | ![]() | LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM | $20,000,000 | 0.00 | $17,000,000 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | READY TO WORK | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | WORKFORCE PROJECTS | $0 | 0.00 | $10,584,165 | 0.00 | ($10,584,165) | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $355,663,532 | 567.50 | $363,587,143 | 575.50 | ($7,923,611) | (8.00) |