| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($16,545) | 0.00 | $16,545 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $975,183 | 0.00 | ($975,183) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $497,610 | 0.00 | $0 | 0.00 | $497,610 | 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 | $325,078 | 0.00 | ($325,078) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($2,162,777) | 0.00 | $0 | 0.00 | ($2,162,777) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $5,041,000 | 0.00 | $3,025,870 | 0.00 | $2,015,130 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $696,654 | 0.00 | $696,654 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,085,024) | 0.00 | $812,111 | 0.00 | ($1,897,135) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $115,465,457 | 746.00 | $104,858,465 | 747.00 | $10,606,992 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $25,191 | 0.00 | $25,191 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $857,763 | 0.00 | ($857,763) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($92,932) | 0.00 | $20,501 | 0.00 | ($113,433) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,903,578 | 0.00 | $1,903,578 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,962,672 | 0.00 | ($2,962,672) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN BUDGET ENTITIES - ADD | $383,414 | 0.00 | $0 | 0.00 | $383,414 | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD | $1,394,393 | 0.00 | $701,082 | 0.00 | $693,311 | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | ($311,937) | 0.00 | ($148,124) | 0.00 | ($163,813) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $920,094 | 13.00 | $202,042 | 3.00 | $718,052 | 10.00 |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | $0 | 0.00 | ($325,694) | (2.00) | $325,694 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | ($2,332,967) | 0.00 | ($1,505,052) | 0.00 | ($827,915) | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $946,798 | 0.00 | $3,838,019 | 0.00 | ($2,891,221) | 0.00 |
![]() | OPERATING REQUIREMENTS | | | | | | |
| | ![]() | BUILDINGS AND GROUNDS - MAINTENANCE AND REPAIR | $0 | 0.00 | $230,000 | 0.00 | ($230,000) | 0.00 |
![]() | PROGRAM PLAN SUPPORT | | | | | | |
| | ![]() | SPECIALIZED TRAINING PROGRAMS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | SUPPORT FOR DISADVANTAGED BUSINESS ENTERPRISES | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (11.00) | $0 | (2.00) | $0 | (9.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $123,288,552 | 748.00 | $119,938,794 | 746.00 | $3,349,758 | 2.00 |