| 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 | $416,942 | 0.00 | ($416,942) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SOFTWARE INCREASES | $12,790 | 0.00 | $0 | 0.00 | $12,790 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $112,842 | 0.00 | $0 | 0.00 | $112,842 | 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 | $138,980 | 0.00 | ($138,980) | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | ECONOMIC AND MARKET DATABASE SUBSCRIPTION | $0 | 0.00 | $70,440 | 0.00 | ($70,440) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $3,779 | 0.00 | $0 | 0.00 | $3,779 | 0.00 |
| | ![]() | PRIVATE CONTRACT WAGE INFLATION | $55,445 | 0.00 | $0 | 0.00 | $55,445 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $157,979 | 0.00 | $157,979 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($12,349) | 0.00 | ($26,673) | 0.00 | $14,324 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $92,170,337 | 160.00 | $110,392,746 | 160.00 | ($18,222,409) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,771 | 0.00 | $3,771 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $156,670 | 0.00 | ($156,670) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $391,542 | 0.00 | $391,542 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $613,440 | 0.00 | ($613,440) | 0.00 |
![]() | FISCALLY CONSTRAINED COUNTIES | | | | | | |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX | $73,470,998 | 0.00 | $72,378,820 | 0.00 | $1,092,178 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER PAYMENT IN LIEU OF TAXES PROGRAM FROM THE DEPARTMENT OF ENVIRONMENTAL PROTECTION TO THE DEPARTMENT OF REVENUE - ADD | $1,850,000 | 0.00 | $0 | 0.00 | $1,850,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | ($1,408,349) | 0.00 | ($175,437) | 0.00 | ($1,232,912) | 0.00 |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX | ($72,378,820) | 0.00 | ($59,415,118) | 0.00 | ($12,963,702) | 0.00 |
| | ![]() | PROPERTY TAX OVERSIGHT - DATABASE CONVERSION | ($600,000) | 0.00 | $0 | 0.00 | ($600,000) | 0.00 |
| | ![]() | TAXATION - CH 2024-158, LOF (HB 7073) | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
| | ![]() | TAXATION CH 2023-157, LOF (HB 7063) | $0 | 0.00 | ($35,000,000) | 0.00 | $35,000,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | PROPERTY TAX OVERSIGHT - DATABASE CONVERSION | $395,000 | 0.00 | $679,569 | 0.00 | ($284,569) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES | ($21,503) | 0.00 | $0 | 0.00 | ($21,503) | 0.00 |
![]() | PROPERTY TAX OVERSIGHT PROGRAM | | | | | | |
| | ![]() | INCREASE TO PAYMENTS TO COUNTIES IN LIEU OF TAXES | $225,000 | 0.00 | $0 | 0.00 | $225,000 | 0.00 |
| | ![]() | LITIGATION OF CENTRALLY ASSESSED RAILROAD AND PRIVATE CARLINES | $0 | 0.00 | $319,260 | 0.00 | ($319,260) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | TAXATION - CH 2024-158, LOF (HB 7073) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | $68,063 | 0.00 | $1,408,349 | 0.00 | ($1,340,286) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $94,296,525 | 160.00 | $92,711,280 | 160.00 | $1,585,245 | 0.00 |