| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $224,698 | 0.00 | ($224,698) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $99,162 | 0.00 | $0 | 0.00 | $99,162 | 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 | $74,898 | 0.00 | ($74,898) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($746,849) | 0.00 | $0 | 0.00 | ($746,849) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $138,827 | 0.00 | $138,827 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,326) | 0.00 | ($24,124) | 0.00 | $20,798 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,650,813 | 154.00 | $19,694,894 | 154.00 | $4,955,919 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,693 | 0.00 | $3,693 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $137,720 | 0.00 | ($137,720) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,187) | 0.00 | ($1,024) | 0.00 | ($163) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $353,727 | 0.00 | $353,727 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $544,238 | 0.00 | ($544,238) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,305,080 | 0.00 | $2,832,000 | 0.00 | ($1,526,920) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,000,000) | 0.00 | ($500,000) | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | VENDOR PAYMENT REGISTRATION SYSTEM | ($550,000) | 0.00 | $0 | 0.00 | ($550,000) | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | ADDITIONAL EXPENSE AUTHORITY DUE TO INFLATION | $0 | 0.00 | $113,000 | 0.00 | ($113,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | VENDOR PAYMENT REGISTRATION SYSTEM | $0 | 0.00 | $1,550,000 | 0.00 | ($1,550,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED STAFFING REQUIRED FOR FLORIDA PALM (PLANNING, ACCOUNTING AND LEDGER MANAGEMENT) GO-LIVE IN DIVISION OF ACCOUNTING AND AUDITING | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $23,749,940 | 152.00 | $25,142,547 | 154.00 | ($1,392,607) | (2.00) |