SUPPORT PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$409,572 | 4.00 | $410,869 | 4.00 | ($1,297) | 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 | $1,729 | 0.00 | $0 | 0.00 | $1,729 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($1,917) | 0.00 | $0 | 0.00 | ($1,917) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $2,420 | 0.00 | $2,420 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $157 | 0.00 | $219 | 0.00 | ($62) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($467) | 0.00 | ($467) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $400,926 | 4.00 | $570,893 | 4.00 | ($169,967) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $111 | 0.00 | $111 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $2,977 | 0.00 | ($2,977) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($39) | 0.00 | $97 | 0.00 | ($136) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $7,761 | 0.00 | $7,761 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $12,229 | 0.00 | ($12,229) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL POSITIONS FOR SPECIALIZED SERVICES | $0 | 0.00 | ($5,371) | 0.00 | $5,371 | 0.00 |
| | ![]() | SPECIALIZED SERVICES INFORMATION TECHNOLOGY STAFF AUGMENTATION | $0 | 0.00 | ($180,000) | 0.00 | $180,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($1,109) | 0.00 | $0 | 0.00 | ($1,109) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $409,572 | 4.00 | $410,869 | 4.00 | ($1,297) | 0.00 |