| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $12,765 | 0.00 | $0 | 0.00 | $12,765 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($8,675) | 0.00 | $0 | 0.00 | ($8,675) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $17,871 | 0.00 | $17,871 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,178) | 0.00 | ($4,205) | 0.00 | $2,027 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($6,942) | 0.00 | ($6,942) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,418,725 | 19.00 | $5,321,795 | 19.00 | ($2,903,070) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $615 | 0.00 | $615 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $22,462 | 0.00 | ($22,462) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($174) | 0.00 | $442 | 0.00 | ($616) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $54,184 | 0.00 | $54,184 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $86,826 | 0.00 | ($86,826) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CLASSIFICATION AND COMPENSATION MODEL IMPLEMENTATION AND TRANSITION PLAN | $0 | 0.00 | ($3,005,576) | 0.00 | $3,005,576 | 0.00 |
| | ![]() | ENTERPRISE DATA ANALYTICS UNIT | $0 | 0.00 | ($5,371) | 0.00 | $5,371 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | CLASSIFICATION AND COMPENSATION MODEL IMPLEMENTATION AND TRANSITION PLAN | $1,100,000 | 0.00 | $0 | 0.00 | $1,100,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($15,873) | 0.00 | $0 | 0.00 | ($15,873) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $3,570,318 | 19.00 | $2,482,101 | 19.00 | $1,088,217 | 0.00 |