| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $28,735 | 0.00 | ($28,735) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $709,161 | 0.00 | ($709,161) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $125,129 | 0.00 | $0 | 0.00 | $125,129 | 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 | $236,387 | 0.00 | ($236,387) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($144,151) | 0.00 | $0 | 0.00 | ($144,151) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $7,000,000 | 0.00 | $12,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $2,800,000 | 0.00 | $5,570,000 | 0.00 | ($2,770,000) | 0.00 |
| | ![]() | OFFICE SPACE | $0 | 0.00 | $80,000,000 | 0.00 | ($80,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($12,000,000) | 0.00 | $12,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $175,181 | 0.00 | $175,181 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $55,049 | 0.00 | $43,276 | 0.00 | $11,773 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $39,598,380 | 194.25 | $28,351,906 | 194.25 | $11,246,474 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,951 | 0.00 | $5,951 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $220,127 | 0.00 | ($220,127) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($529) | 0.00 | $748 | 0.00 | ($1,277) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $457,415 | 0.00 | $457,415 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $471,753 | 0.00 | $471,753 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $713,374 | 0.00 | ($713,374) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) FROM EXECUTIVE DIRECTION | $0 | 0.00 | ($64,240) | (1.00) | $64,240 | 1.00 |
| | ![]() | TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - ADD | $0 | 0.00 | $100,146 | 1.00 | ($100,146) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONNER COMPLEX TALLAHASSEE - PLANNING, DESIGN AND ENGINEERING | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION ADDITIONAL STAFF - PROCUREMENT AND AUDITING | $0 | 0.00 | ($18,728) | 0.00 | $18,728 | 0.00 |
| | ![]() | FLORIDA GREEN JOBS YOUTH INITIATIVE | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($249,264) | 0.00 | $249,264 | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($15,900,000) | 0.00 | ($5,800,000) | 0.00 | ($10,100,000) | 0.00 |
| | ![]() | TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - ADD | ($5,067) | 0.00 | ($14,046) | 0.00 | $8,979 | 0.00 |
| | ![]() | TRANSFER POSITION(S) FROM MARKETING TO EXECUTIVE DIRECTION - ADD | $0 | 0.00 | ($4,682) | 0.00 | $4,682 | 0.00 |
| | ![]() | VETO FLORIDA GREEN JOBS YOUTH INITIATIVE | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AGTECH FARMBOT | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | FLORIDA GREEN JOBS YOUTH INITIATIVE | $0 | 0.00 | $985,000 | 0.00 | ($985,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | MY BROTHER'S KEEPER SUSTAINABILITY ADVENTURE PROGRAM | $0 | 0.00 | $76,500 | 0.00 | ($76,500) | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $15,900,000 | 0.00 | ($15,900,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | AGTECH FARMBOT | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | FLORIDA GREEN JOBS YOUTH INITIATIVE | $0 | 0.00 | ($985,000) | 0.00 | $985,000 | 0.00 |
| | ![]() | MY BROTHER'S KEEPER SUSTAINABILITY ADVENTURE PROGRAM | $0 | 0.00 | ($76,500) | 0.00 | $76,500 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |