FACILITIES PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,326,528 | 11.00 | $4,302,305 | 11.00 | ($1,975,777) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $7,221 | 0.00 | $0 | 0.00 | $7,221 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($1,003,792) | 0.00 | $0 | 0.00 | ($1,003,792) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $10,109 | 0.00 | $10,109 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,314) | 0.00 | $3,154 | 0.00 | ($5,468) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($2,473) | 0.00 | ($2,473) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,269,052 | 11.00 | $4,209,285 | 11.00 | $59,767 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $385 | 0.00 | $385 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $11,656 | 0.00 | ($11,656) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($76) | 0.00 | $193 | 0.00 | ($269) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $27,622 | 0.00 | $27,622 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $42,374 | 0.00 | ($42,374) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BUILDING RELOCATION | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | BUILDING RELOCATION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $20,794 | 0.00 | $0 | 0.00 | $20,794 | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $2,326,528 | 11.00 | $4,302,305 | 11.00 | ($1,975,777) | 0.00 |