OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,757,320 | 13.00 | $4,076,177 | 14.00 | ($318,857) | (1.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $43,057 | 0.00 | ($43,057) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $9,103 | 0.00 | $0 | 0.00 | $9,103 | 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 | $14,351 | 0.00 | ($14,351) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($2,960) | 0.00 | $0 | 0.00 | ($2,960) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $1,675,000 | 0.00 | $2,000,000 | 0.00 | ($325,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $12,744 | 0.00 | $12,744 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,128 | 0.00 | $2,246 | 0.00 | ($118) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,028,552 | 14.00 | $1,904,688 | 14.00 | $123,864 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $210 | 0.00 | $210 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $16,002 | 0.00 | ($16,002) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($26) | 0.00 | $46 | 0.00 | ($72) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $32,569 | 0.00 | $32,569 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $50,264 | 0.00 | ($50,264) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION | $3,757,320 | 13.00 | $4,076,177 | 14.00 | ($318,857) | (1.00) |