| 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 | $406,123 | 0.00 | ($406,123) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $293,103 | 0.00 | $0 | 0.00 | $293,103 | 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 | $135,374 | 0.00 | ($135,374) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($200,967) | 0.00 | $0 | 0.00 | ($200,967) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $410,344 | 0.00 | $410,344 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,096) | 0.00 | $74,798 | 0.00 | ($82,894) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($1,157,755) | 0.00 | ($1,157,755) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $113,144,459 | 446.00 | $123,260,538 | 448.00 | ($10,116,079) | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $9,675 | 0.00 | $9,675 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $306,713 | 0.00 | ($306,713) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,841) | 0.00 | ($2,749) | 0.00 | ($5,092) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $725,867 | 0.00 | $725,867 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,124,718 | 0.00 | ($1,124,718) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - ADD | $0 | 0.00 | $17,891,311 | 0.00 | ($17,891,311) | 0.00 |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - DEDUCT | $0 | 0.00 | ($17,891,311) | 0.00 | $17,891,311 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REEMPLOYMENT ASSISTANCE - OPERATIONS AND MAINTENANCE | ($4,941,454) | 0.00 | $0 | 0.00 | ($4,941,454) | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE CLAIMANT SERVICES ENHANCEMENT | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS | $0 | 0.00 | ($20,268,434) | 0.00 | $20,268,434 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REEMPLOYMENT ASSISTANCE - OPERATIONS AND MAINTENANCE | $4,941,454 | 0.00 | $11,441,454 | 0.00 | ($6,500,000) | 0.00 |
| | ![]() | REEMPLOYMENT ASSISTANCE CLAIMANT SERVICES ENHANCEMENT | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE SALARIES AND BENEFITS APPROPRIATION | $0 | 0.00 | ($10,000,000) | 0.00 | $10,000,000 | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | DOUBLE BUDGET | ($26,626,787) | 0.00 | $0 | 0.00 | ($26,626,787) | 0.00 |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($251,066) | 0.00 | $0 | 0.00 | ($251,066) | 0.00 |
![]() | WORKFORCE DEVELOPMENT PROGRAMS | | | | | | |
| | ![]() | FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT | $0 | 0.00 | $1,649,987 | 0.00 | ($1,649,987) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROVIDE ADDITIONAL SALARY AND BENEFITS | $6,000,000 | 0.00 | $0 | 0.00 | $6,000,000 | 0.00 |
| Total Policy Area: WORKFORCE SERVICES | $87,330,936 | 446.00 | $113,116,653 | 446.00 | ($25,785,717) | 0.00 |