EDUCATION AND PROGRAMS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,807,868 | 35.00 | $22,683,498 | 35.00 | $1,124,370 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $24,370 | 0.00 | $0 | 0.00 | $24,370 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $34,117 | 0.00 | $34,117 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,580,331 | 35.00 | $22,306,967 | 35.00 | $273,364 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $736 | 0.00 | $736 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $30,050 | 0.00 | ($30,050) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $68,314 | 0.00 | $68,314 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $37,930 | 0.00 | ($37,930) | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $110,384 | 0.00 | ($110,384) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - ADD | $600,000 | 0.00 | $95,000 | 0.00 | $505,000 | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $545,000 | 0.00 | $0 | 0.00 | $545,000 | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
| Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE | $23,807,868 | 35.00 | $22,683,498 | 35.00 | $1,124,370 | 0.00 |