| 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 | $285,864 | 0.00 | ($285,864) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $227,844 | 0.00 | $0 | 0.00 | $227,844 | 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 | $95,288 | 0.00 | ($95,288) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($491,282) | 0.00 | $0 | 0.00 | ($491,282) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $2,100,000 | 0.00 | $2,100,000 | 0.00 | $0 | 0.00 |
| | ![]() | DEBT SERVICE | ($1,814) | 0.00 | ($2,086,797) | 0.00 | $2,084,983 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $13,942,559 | 0.00 | $16,029,356 | 0.00 | ($2,086,797) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $6,789,000 | 0.00 | $6,789,000 | 0.00 | $0 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $6,100,000 | 0.00 | $81,230,257 | 0.00 | ($75,130,257) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $57,046,948 | 0.00 | $800,000 | 0.00 | $56,246,948 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES EQUIPMENT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $318,982 | 0.00 | $318,982 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $181,627 | 0.00 | ($101,822) | 0.00 | $283,449 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($105,209) | 0.00 | ($105,209) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $75,124,864 | 274.50 | $69,672,959 | 272.50 | $5,451,905 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $19,140 | 0.00 | $19,140 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $438,503 | 0.00 | ($438,503) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,833) | 0.00 | $4,578 | 0.00 | ($6,411) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - DEPT OF LAW ENFORCEMENT SPECIAL AGENTS - EFFECTIVE 7/1/2024 | $3,024 | 0.00 | $3,024 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $728,177 | 0.00 | $728,177 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,131,697 | 0.00 | ($1,131,697) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION FOR PROFESSIONAL ACCOUNTANT SPECIALIST - DEDUCT | ($57,219) | (1.00) | $0 | 0.00 | ($57,219) | (1.00) |
| | ![]() | REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - DEDUCT | ($434,248) | (4.00) | $0 | 0.00 | ($434,248) | (4.00) |
| | ![]() | REALIGNMENT OF POSITIONS, RATE AND BUDGET TO THE DIVISION OF SPECIALIZED SERVICES FOR A PURCHASING SPECIALIST - DEDUCT | ($57,219) | (1.00) | $0 | 0.00 | ($57,219) | (1.00) |
| | ![]() | REALIGNMENT OF POSITIONS, RATE AND BUDGET TO THE DIVISION OF TELECOMMUNICATIONS FOR A CONTRACT MANAGER - DEDUCT | ($57,219) | (1.00) | $0 | 0.00 | ($57,219) | (1.00) |
| | ![]() | REALIGNMENT OF POSITIONS, RATE, AND BUDGET AUTHORITY TO STATE PURCHASING FOR A CONTRACT MANAGER IV - DEDUCT | ($57,219) | (1.00) | $0 | 0.00 | ($57,219) | (1.00) |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL EXPENSE CATEGORY BUDGET AUTHORITY - GENERAL BUILDING REPAIRS | $536,394 | 0.00 | $0 | 0.00 | $536,394 | 0.00 |
| | ![]() | EMERGENCY RESPONDER COMMUNICATIONS ENHANCEMENT SYSTEM (ERCES) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | INCREASE STATE UTILITY PAYMENTS CATEGORY | $400,000 | 0.00 | $2,000,000 | 0.00 | ($1,600,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL | ($2,158,500) | 0.00 | $0 | 0.00 | ($2,158,500) | 0.00 |
| | ![]() | IMPROVEMENTS TO FACILITY SECURITY | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | OPERATIONS AND MAINTENANCE OF BUILDINGS | ($14,992) | 0.00 | $0 | 0.00 | ($14,992) | 0.00 |
| | ![]() | PHYSICAL ACCESS CONTROL SYSTEM FEASIBILITY STUDY | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | REPLACEMENT OF REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES EQUIPMENT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($54,986) | (1.00) | $54,986 | 1.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | PHYSICAL ACCESS CONTROL SYSTEM FEASIBILITY STUDY | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL | $2,000,530 | 0.00 | $2,158,500 | 0.00 | ($157,970) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | DOUBLE BUDGET | ($8,984,015) | 0.00 | $0 | 0.00 | ($8,984,015) | 0.00 |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($211,412) | 0.00 | $0 | 0.00 | ($211,412) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | OPERATIONS AND MAINTENANCE OF BUILDINGS | $0 | 0.00 | $274,077 | 3.00 | ($274,077) | (3.00) |
| | ![]() | STAFF AUGMENTATION FOR REAL ESTATE DEVELOPMENT AND MANAGEMENT INFRASTRUCTURE IMPROVEMENTS | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $153,036,908 | 266.50 | $181,130,588 | 274.50 | ($28,093,680) | (8.00) |