| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $161,364 | 0.00 | ($161,364) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $176,833 | 0.00 | ($176,833) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $33,109 | 0.00 | $0 | 0.00 | $33,109 | 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 | $58,944 | 0.00 | ($58,944) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($254,945) | 0.00 | $0 | 0.00 | ($254,945) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $46,353 | 0.00 | $46,353 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($270) | 0.00 | ($357) | 0.00 | $87 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($3,638) | 0.00 | ($3,638) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,802,674 | 50.00 | $6,220,681 | 50.00 | $581,993 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,634 | 0.00 | $1,634 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $65,296 | 0.00 | ($65,296) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($467) | 0.00 | ($164) | 0.00 | ($303) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $151,675 | 0.00 | $151,675 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $219,340 | 0.00 | ($219,340) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - ADD | $0 | 0.00 | $533,778 | 0.00 | ($533,778) | 0.00 |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - DEDUCT | $0 | 0.00 | ($533,778) | 0.00 | $533,778 | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| | ![]() | DEPARTMENT OF COMMERCE - PROVIDE ADDITIONAL FUNDING FOR LITIGATION | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | ADD - COMMERCE REALIGNMENT OF POSITIONS | $137,500 | 5.00 | $0 | 0.00 | $137,500 | 5.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE SALARIES AND BENEFITS APPROPRIATION | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($789) | 0.00 | $0 | 0.00 | ($789) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | E-VERIFICATION | $1,028,420 | 5.00 | $0 | 0.00 | $1,028,420 | 5.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $10,441,256 | 60.00 | $6,997,961 | 50.00 | $3,443,295 | 10.00 |