| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $177,482 | 0.00 | ($177,482) | 0.00 |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | $10,000 | 0.00 | $0 | 0.00 | $10,000 | 0.00 |
| | ![]() | APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | ($10,000) | 0.00 | $0 | 0.00 | ($10,000) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY RESOURCES | $0 | 0.00 | $2,006,077 | 0.00 | ($2,006,077) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $131,705 | 0.00 | $0 | 0.00 | $131,705 | 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 | $59,160 | 0.00 | ($59,160) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($41,900) | 0.00 | $0 | 0.00 | ($41,900) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $184,388 | 0.00 | $184,388 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($850) | 0.00 | ($2,815) | 0.00 | $1,965 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $35,655,216 | 199.50 | $31,547,127 | 198.50 | $4,108,089 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,545 | 0.00 | $5,545 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $233,133 | 0.00 | ($233,133) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $998 | 0.00 | $1,109 | 0.00 | ($111) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $518,131 | 0.00 | $518,131 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $808,615 | 0.00 | ($808,615) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - ADD | $0 | 0.00 | $957,781 | 0.00 | ($957,781) | 0.00 |
| | ![]() | TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES TO REALIGN EXPENDITURES - DEDUCT | $0 | 0.00 | ($957,781) | 0.00 | $957,781 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $725,000 | 0.00 | ($725,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($725,000) | 0.00 | $0 | 0.00 | ($725,000) | 0.00 |
| | ![]() | OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM | ($5,601) | 0.00 | ($16,113) | 0.00 | $10,512 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CERTIFICATION OF ADDITIONAL JUDGESHIPS | $47,600 | 0.00 | $7,000 | 0.00 | $40,600 | 0.00 |
| | ![]() | OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM | $0 | 0.00 | $109,589 | 1.00 | ($109,589) | (1.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $35,770,232 | 199.50 | $36,363,428 | 199.50 | ($593,196) | 0.00 |